Agenda — Temecula City Council, August 25, 2026

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 25, 2026 - 3:00 PM

PARTICIPATION IN PUBLIC MEETINGS
In -Person Comments - The public may provide comments in person at the meeting by submitting a speaker slip to the City Clerk. Additional information is provided under the public comment sections below.

Virtual Comments - The public may provide comments on agenda and non -agenda items virtually by joining https://TemeculaCA.gov/CityCouncilZoom and raising their virtual hand when the item is called.

Closed Session Comments - The public may provide comments on closed session items prior to the start of the closed session meeting. Comments may be provided in -person at City Hall or online at https:HTemeculaCA.gov/ClosedSessionComments.

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: Pastor Nathanael King, Temecula Hills Christian Fellowship FLAG SALUTE: Mayor Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Certificate of Recognition to the Temecula Valley Chamber of Commerce in Celebration of 60th Anniversary

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

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1 City Council Agenda August 25, 2026

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted to the City Clerk.

Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. For virtual comments, the public may join online at https:HTemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports.

CONSENT CALENDAR
All matters listed under Consent Calendar are routine and will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on matters on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

Attachments: Agenda Report

2. Approve Action Minutes of August 11, 2026 and August 20, 2026 Recommendation: That the City Council approve the action minutes of August 11, 2026 and August 20, 2026.

Attachments: August 11, 2026 - Action Minutes
August 11, 2026 - Action Minutes - Special Meeting
August 20, 2026 - Action Minutes - Special Meeting

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City Council
Agenda
August 25, 2026

3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Attachments: Agenda Report
Resolution
List of Demands

4. Approve Sponsorship Agreement with Trauma Intervention Programs of Southwest Riverside County, Inc. for Traumatic Incident Citizen Support
Recommendation: That the City Council approve a sponsorship agreement with Trauma Intervention Programs of Southwest Riverside County, Inc., in the amount of $12,500 for Traumatic Incident Citizen Support.

Attachments: Agenda Report
Agreement

5. Approve Sponsorship Agreement with Vallev of the Mist Ouilters Guild for the Old Town Outdoor Quilt Show (At the Request of Subcommittee Members Kalfus and Stewart) Recommendation: That the City Council approve a Sponsorship Agreement with Valley of the Mist Quilters Guild for in -kind City support valued at $1,500, promotional services of $11,415 and $2,000 Economic Development Funding.

Attachments: Agenda Report
Agreement

6. Approve Sponsorship Agreement with Cookouts & Camaraderie Inc. for the 2026 Marine Corps Birthday Ball - 1 st Distribution Support Battalion (At the Request of Mayor Alexander) Recommendation: That the City Council approve a sponsorship agreement with Cookouts & Camaraderie Inc. for in -kind City support valued at $9,800, and promotional services of $6,000, in support of the 2026 Marine Corps Birthday Ball - 1 st Distribution Support Battalion.

Attachments: Agenda Report
Agreement

7. Approve Assignment and Assumption of Cooperative Agreement for Construction of Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2 and A.D. 159 Mahlon Vail Road Storm Drain (Line S System), , Stage 3

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3 City Council
Agenda August 25, 2026
Recommendation: That the City Council approve the Assignment and Assumption of Cooperative Agreement between Riverside County Flood Control and Water Conservation District, Woodside 05s, LP, MRP HTMHCB, LLC and the City of Temecula for the construction of Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2 and A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3.

Attachments: Agenda Report
Assignment and Assumption of Cooperative Agreement

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE

TEMECULA PUBLIC FINANCING AUTHORITY

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TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted to the City Clerk.

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are routine and will be enacted by one roll call vote. There will be no discussion of these items unless members of the District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

8. Approve Action Minutes of August 11, 2026
Recommendation: That the Board of Directors approve the action minutes of August 11, 2026.

Attachments: Action Minutes

9. AaaTOVe Aizreement with Titan Rental Groun, Inc. for Event and ProLram Rental Services Recommendation: That the Board of Directors approve an agreement with Titan Rental Group, Inc. for event and program rental services in the amount of $150,000.

Attachments: Agenda Report
Agreement

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City Council
Agenda August 25, 2026

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, September 8, 2026, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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6 City Council Agenda August 25, 2026

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted to the City Clerk. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

10. Receive Status Update on the City's Efforts to Oppose the San Diego Gas & Electric Golden Pacific Powerlink Project and Provide Information About Citespacts to San Diego Gas & Electric, California Independent System Operator and California Public Utility Commission Recommendation: That the City Council:

1. Receive a status update on the City's efforts to oppose the San Diego Gas & Electric Golden Pacific Powerlink Project ("Project") and provide information about City impacts to San Diego Gas & Electric (SDG&E), California Independent System Operator (CAISO), and California Public Utility Commission (CPUC); and

2. Approve public outreach as needed; and

3. Provide general direction to the staff regarding the Project.

Attachments: Agenda Report

11. Approve Wa, mding_Sign Design for Four Suggested Routes Identified in Multi -Use Trails and Bikeways Master Plan, Including Phase I Installation Along Portion of Temecula Loop Trail from Old Town to Butterfield Stage Road, LR24-0344
Recommendation: That the City Council approve a wayfinding sign design for four suggested routes identified in the Multi -Use Trails and Bikeways Master Plan, including Phase I installation along a portion of the Temecula Loop Trail from Old Town to Butterfield Stage Road, LR24-0344.

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7 City Council Agenda August 25, 2026
Attachments: Agenda Report
Bicycle and Pedestrian Count Location Map
Bicycle and Pedestrian Counts
Trails and Bikeways Suggested Routes Map
Wayfinding Sign Design
Notice of Exemption

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

12. Community Development Department Monthly Report
Attachments: Agenda Report
Planning Activity Report

13. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Report

14. Police Department Monthly Report
Attachments: Agenda Report
July Police Report

15. Public Works Department Monthly Report
Attachments: Agenda Report
Project Status Report

Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly

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8 City Council Agenda August 25, 2026
describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes. No substantive discussion on the subject of the motion may occur. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT
CLOSED SESSION (Immediately Following Regular Session)
CONFERENCE WITH LEGAL COUNSEL PENDING LITIGATION. The City Council will meet in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Solana Winchester, LLC, v. City of Temecula (Riverside Superior Court Case No. CVRI2304109).

CITY MANAGER EMPLOYMENT AGREEMENT NEGOTIATIONS. The City Council will meet in closed session pursuant to Government Code Section 54957.6 with its designated representatives regarding the terms of an employment agreement concerning salary and compensation to be paid in the form of fringe benefits for an unrepresented employee, City Manager designate Luke Watson. The employment agreement would be approved at a public session of the City Council. The Council's designated representatives are City Manager Aaron Adams and City Attorney Peter Thorson.

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, September 8, 2026, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to a regular meeting or 24 hours prior to a special meeting.

The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.

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9 Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: August 25, 2026
SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless otherwise required, the full reading of the title and text of all ordinances and resolutions is waived.

FISCAL IMPACT: None
ATTACHMENTS: None
10 Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 11, 2026 - 3:00 PM
CALL TO ORDER at 3:00 PM: Mayor Jessica Alexander
INVOCATION: Chaplain Frank Correa of VFW Post
FLAG SALUTE: Students of Little Explorers Homeschool Co -Op ROLL CALL: Alexander, Kalfus, Rahn (absent), Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Certificates of Recognition to Temecula Valley Girls Softball Association and Temecula Little League All -Star Teams
Presentation by Julie Ngo, Executive Director of the Rose Again Foundation, Regarding Organizational Mission and Upcoming Events
Presentation by Chris Baily, Chairman of the Board of Visit Temecula Valley, Regarding the Travel Economic Impact Report

BOARD / COMMISSION REPORTS
Planning Commission

PUBLIC SAFETY REPORT
County of Riverside, Fire Department (CAL FIRE)

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Yuan Hawkes Sheila York
• Michael Drew Davis

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Melanie Nieman (Item #17) • Mariane Konstantaras (Item #18) • Roja Narayan (Item #17) • Georgio Konstantaras (Item #18) 11 Ryan Trachman (Item #18)
Monir Milioto (Item #18)
Luca Konstantaras (Item #18)
• David Sola (Item #18)
• Sam King (Item #18)
All electronic comments received were made a part of the record of this meeting.

CITY COUNCIL REPORTS

CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval

2. Approve Action Minutes of July 27, 2026 and July 28, 2026 Recommendation: That the City Council approve the action minutes of July 27, 2026 and July 28, 2026.

3. Approve List of Demands
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve City Treasurer's Report for the Periods of April 1, 2026 Through April 30, 2026 and May 1, 2026 Through May 31, 2026
Recommendation:

That the City Council approve and file the City Treasurer's report for the periods of April 1, 2026 through April 30, 2026 and May 1, 2026 through May 31, 2026.

5. Adopt Ordinance No. 2026-06 Approving Planning Application Number LR26-0139 for the Uptown Temecula Specific Plan (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2026-06
if%

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA AMENDING THE UPTOWN SPECIFIC PLAN AND

UPTOWN TEMECULA STREETSCAPE AND SIDEWALK

IMPROVEMENT STANDARDS FOR THE AREA GENERALLY
LOCATED WEST OF INTERSTATE 15, SOUTH OF CHERRY

STREET AND NORTH OF RANCHO CALIFORNIA ROAD, AND

ADOPT AN ADDENDUM TO THE CERTIFIED UPTOWN

TEMECULA ENVIRONMENTAL IMPACT REPORT (SCH
#2013061012)

6. Approve Revised Council Protocol Manual Policy No. 9 Related to Public Recognitions to Include Gold Star Family Recognition _ (At the Request of Mayor Alexander and Mayor Pro Tem Rahn
Recommendation: That the City Council approve the revised Council Protocol Manual Policy No. 9 related to public recognitions to include recognition of Gold Star Families.

7. Approve First Amendment to the Agreement with Miko Mountain Lion, Inc. for On -Call Excavation, Backfill and Grading Maintenance Services
Recommendation: That the City Council approve the first amendment to the agreement with Miko Mountain Lion, Inc. for on -call excavation, backfill and grading maintenance services in the amount of $1,000,000, for a total agreement amount of $2,000,000.

8. Approve Seventh Amendment to the Agreement with Nieves Landscape, LLC for Landscape Maintenance Services for Fiscal Year 2025-26
Recommendation:

That the City Council approve the seventh amendment to the agreement with Nieves Landscape, LLC for landscape maintenance services for Fiscal Year 2025-26, in the amount of $150,000, for a total agreement amount of $16,608,417, for the total course of the agreement and amendments (2001-2025).

9. Approve Fifth Amendment to the Agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2025-26 Recommendation: That the City Council approve the fifth amendment to the agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2025-26, in the amount of $60,000, for a total agreement amount of $565,000.

10. Approve New Agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2026-27
13 Recommendation: That the City Council approve a one-year agreement (with the option to renew an additional three years) with Proactive Fire Design & Consulting, Inc. for Fire Department plan review services, in an amount not to exceed $120,000 for Fiscal Year 2026-27 and $480,000 over the potential four-year term.

11. Accept Improvements and File the Notice of Completion for the Ronald Reagan Sports Park Hockey Rink Project, PW22-06
Recommendation:

That the City Council:

1. Accept the construction of the Ronald Reagan Sports Park Hockey Rink Project, PW22-06, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, approve release of the Performance Bond, and accept the one-year Maintenance and Warranty Bonds, in accordance with the contract documents for De La Secura Builders, Inc.; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion if no liens have been filed.

12. Receive and File Temporary Street Closures for 2026 Fall Events Recommendation:

RECESS:

That the City Council receive and file the temporary closure of certain streets for the following 2026 Fall Events:

SEPTEMBER 11 TH REMEMBRANCE

HALLOWEEN CARNIVAL

PECHANGA PU'ESKA MOUNTAIN DAY

HOLIDAY DECORATION INSTALLATION
At 4:20 PM, the City Council recessed and convened as the Temecula Community Services District Meeting, the Successor Agency to the Temecula Redevelopment Agency Meeting, and the Temecula Public Financing Authority Meeting. At 4:25 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

16. Conduct Public Hearing to Consider Sixth Extension to Previously pproved Development Plan PA17-0854) for Four -Story Hotel With Underground Parking Located at 41950 4th Street 14 Recommendation: That the City Council conduct a public hearing and upon conclusion of the public hearing adopt a resolution entitled:

RESOLUTION NO. 2026-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA TO APPROVE PLANNING APPLICATION NO.

PA26-0266, A SIXTH EXTENSION OF TIME FOR A TWO-YEAR

EXTENSION OF TIME TO THE PREVIOUSLY APPROVED
DEVELOPMENT PLAN (PA17-0854) FOR A FOUR-STORY HOTEL
WITH UNDERGROUND PARKING LOCATED AT 41950 4TH

STREET AND MAKE A FINDING OF EXEMPTION UNDER

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061(B)(3)
Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Stewart. The vote reflected unanimous approval.

BUSINESS

17. Receive Status Update on the City's Efforts to Oppose the San Diego Gas & Electric Golden Pacific Powerlink Project and Provide Information About City Impacts to San Diego Gas & Electric, California Independent System Operator and California Public Utility Commission Recommendation: That the City Council:

2. Approve public outreach as needed; and

3. Provide general direction to the staff regarding the Project.

Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Schwank. The vote reflected unanimous approval.

18. Consider Creation of Ad Hoc Subcommittee Related to Citywide Herbicide/Pesticide Application and Appoint Two Subcommittee Members to the Same Recommendation: That the City Council consider the creation of an ad hoc subcommittee related to citywide herbicide/pesticide application and appoint two subcommittee members to the same.

Approved the Staff Recommendation and appointed Schwank and Kalf is (4-0): Motion by Stewart, Second by Schwank. The vote reflected unanimous approval. 15 ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

CITY ATTORNEY REPORT
The City Attorney stated there was no reportable action from closed session.

ADJOURNMENT
At 5:24 PM, the City Council meeting was formally adjourned to Tuesday, August 25, 2026, at 2:00 PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

CLOSED SESSION (Immediately Following Open Session)
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to two matters of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation
involving the City and the City Council will decide whether to initiate litigation.

CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council convened in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: City of Temecula v. David Haskell, et al. (Riverside Superior Court Case No. CVSW2402566).

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
16 ACTION MINUTES

TEMECULA CITY COUNCIL

SPECIAL MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 11, 2026 - 5:00 PM
CALL TO ORDER at 5:24 PM: Mayor Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn (absent), Schwank, Stewart

BUSINESS

1. Consider Options to Appoint Unopposed Candidates and Cancel the Portion of the November 3, 2026, General Municipal Election for Districts 1 and 3 Recommendation: That the City Council consider the options to appoint unopposed candidates and cancel the portion of the November 3, 2026, general municipal election for Districts 1 and 3 and provide general direction regarding the same.

General direction only, no action.

ADJOURNMENT
At 5:29 PM, the City Council meeting was formally adjourned to Tuesday, August 25, 2026, at 2:00 PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
iVA

ACTION MINUTES

TEMECULA CITY COUNCIL

SPECIAL MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 20, 2026 - 9:00 AM
CALL TO ORDER at 9:00 AM: Mayor Pro Tem Matt Rahn
FLAG SALUTE: Mayor Pro Tern Matt Rahn
ROLL CALL: Alexander (absent), Kalfus, Rahn, Schwank, Stewart PUBLIC COMMENTS — NONE

BUSINESS

1. Consider Options to Appoint Unopposed Candidates and Cancel the Portion of the November 3, 2026, General Municipal Election for Districts 1 and 3
Recommendation:

That the City Council:

1. Adopt a resolution providing for the appointment of the lone nominated individuals to the offices of Districts 1 and 3 and cancel the election for those offices that was to be held on November 3, 2026, pursuant to Elections Code Section 10229; or

2. Take no action, with the result that the election for the offices of Districts 1 and 3 will proceed to election to be held on November 3, 2026.

Approved the Staff Recommendation (4-0): Motion by Stewart, Second by Kalf is, to approve Option 1, appoint Matt Rahn to District 1, appoint Brenden Klafus to District 3, and cancel the elections for those districts only. The vote reflected unanimous approval with Alexander absent. 18 ADJOURNMENT
At 9:05 AM, the City Council meeting was formally adjourned to Tuesday, August 25, 2026, at 2:00 PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
19 Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: August 25, 2026
SUBJECT: Approve the List of Demands
PREPARED BY: Jeny Douglas, Accounts Payable Supervisor
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

AS SET FORTH IN EXHIBIT A
BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting.

FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures.

ATTACHMENTS: 1. Resolution

2. List of Demands
20 RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $14,579,689.65.

Section 2. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 25th day of August, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
21 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2026- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 25th day of August, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk
0+

CITY OF TEMECULA

LIST OF DEMANDS
07/25/2026 - 08/07/2026 TOTAL CHECK RUN:
07/30/2026 TOTAL PAYROLL RUN:

TOTAL LIST OF DEMANDS FOR 08/25/2026 COUNCIL MEETING:
13,633,778.54
945,911.11
$ 14,579,689.65
07/25/2026 - 08/07/2026 APPROVED PURCHASE CARD/CREDIT CARD DETAIL: 6,228.40 23 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609932
7/30/2026
3997 A STEP IN THE RIGHT DIRECTION LLC
266112177EL
ADA AIDE SERVICES: TCSD
EFT Posted
1,202.50
305836
7/30/2026
1206 AFLAC PREMIUM HOLDING
Ben351809
JUL'26 ACCIDENT INDEMNITY PAYMENT
Printed Check
2,108.66
609934
7/30/2026
1943 AIR EXCHANGE INC
91616194
PLYMOVENT SVCS: FIRE
EFT Posted
1,109.00
305875
8/6/2026
1236 ALL AMERICAN ASPHALT
1260221
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
359.73
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3619438
POLICY: EXCESS COMMERCIAL LIABILITY: FY2027: RISK
EFT Posted
1,173,396.00
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
10188644
POLICY: INSURANCE: FY2027: RISK
EFT Posted
560,600.65
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3598909
POLICY: EXCESS COMMERCIAL LIABILITY: FY2027: RISK
EFT Posted
266,494.80
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3590535
POLICY: EXCESS WORKERS COMP: FY2027: RISK
EFT Posted
182,816.00
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3598966
POLICY: EXCESS COMMERCIAL LIABILITY: FY2027: RISK
EFT Posted
168,655.80
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3599020
POLICY: EXCESS COMMERCIAL LIABILITY: FY2027: RISK
EFT Posted
104,482.73
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3598537
POLICY: BROKER FEE: FY2027: RISK
EFT Posted
58,500.00
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3600642
POLICY: CYBER ENHANCEMENT OPTION: FY2027: RISK
EFT Posted
17,049.96
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3598836
POLICY: POLLUTION LIABILITY: FY2027: RISK
EFT Posted
12,291.83
609935
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3592484
POLICY: WORK PLACE VIOLENCE: FY2027: RISK
EFT Posted
7,395.94
609936
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3587384
POLICY: FIDUCIARY LIABILITY: FY2027: RISK
EFT Posted
6,554.00
609936
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3613058
POLICY: RENEWAL BUSINESS PREMIUM: FY2027: RISK
EFT Posted
4,019.65
609936
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3588120
POLICY: COMMERCIAL CRIME: FY2027: RISK
EFT Posted
2,704.00
609936
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3587010
POLICY: AVIATION: FY2027: RISK
EFT Posted
2,192.00
609936
7/30/2026
3696 ALLIANT INSURANCE SERVICES INC
3587013
POLICY: AD&D ACCIDENT MEDICAL: FY2027: RISK
EFT Posted
636.00
609999
8/6/2026
1538 ALTEC INC
7466196
BOOM TRUCK: MAINTENANCE: PW
EFT Posted
189,915.19
610000
8/6/2026
1418 AMAZON
1CT4-WPP6-9777
UNIFORMS: PD
EFT Posted
193.95
610000
8/6/2026
1418AMAZON
1R3C-MJIV-PV36
SUPPLIES: SUBSTATION: PD
EFT Posted

73.16 305837
7/30/2026
4549 AMENTUM SERVICES INC
1-01300859
BACKUP INTERNET: CITY HALL, LIB & MOBILE: ITSS
Printed Check
5,425.00
305837
7/30/2026
4549 AMENTUM SERVICES INC
1-01300861
BACKUP INTERNET: CITY HALL, LIB & MOBILE: ITSS
Printed Check
4,320.00
609937
7/30/2026
1261 AMERICAN FORENSIC NURSES INC
80446
JUNE'26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
2,077.00
609937
7/30/2026
1261 AMERICAN FORENSIC NURSES INC
80390
AUG'26 STAND BY FEE: PD
EFT Posted
1,712.00
609937
7/30/2026
1261 AMERICAN FORENSIC NURSES INC
80377
JUL'26 STAND BY FEE: PD
EFT Posted
1,712.00
609937
7/30/2026
1261 AMERICAN FORENSIC NURSES INC
80415
MAY 2026 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,065.00
609937
7/30/2026
1261 AMERICAN FORENSIC NURSES INC
80437
MAY'26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
355.00
609933
7/30/2026
2485 AMERICAN HEART ASSOCIATION INC
SCPR269275
SUPPLIES: MEDIC CPR PROGRAM: FIRE
EFT Posted
495.66
609933
7/30/2026
2485 AMERICAN HEART ASSOCIATION INC
CM12754
SUPPLIES: MEDIC CPR PROGRAM: FIRE
EFT Posted
-75.00
305876
8/6/2026
3938 AMERICAN MEDICAL RESPONSE AMBULANCE
341410
STANDBY SVCS: 4TH OF JULY EVENT: TCSD
Printed Check
3,874.00
609938
7/30/2026
1000 APPLEONE INC
S10520697
TEMPORARY STAFFING: FIRE
EFT Posted
2,035.57
609938
7/30/2026
1000 APPLEONE INC
S10468312
TEMPORARY STAFFING: FIRE
EFT Posted
2,006.90
609938
7/30/2026
1000 APPLEONE INC
S10520699
TEMPORARY STAFFING: CLERK
EFT Posted
1,817.10
610001
8/6/2026
1000 APPLEONE INC
S10520698
TEMPORARY STAFFING: COMDV
EFT Posted
180.18
610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086635
DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW
EFT Posted
223.00
610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086697
DRINKING WATER SYSTEM MAINT: MARGARITA: PW
EFT Posted

94.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086704
DRINKING WATER SYSTEM MAINT: CRC AQUATICS: PW
EFT Posted

64.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086702
DRINKING WATER SYSTEM MAINT: SPORTS PARK: PW
EFT Posted

64.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085646
DRINKING WATER SYSTEM MAINT: SPORTS PARK: PW
EFT Posted

64.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085612
DRINKING WATER SYSTEM MAINT: AULD: PD
EFT Posted

62.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085640
DRINKING WATER SYSTEM MAINT: MALL: PD
EFT Posted

62.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086669
DRINKING WATER SYSTEM MAINT: CRC: PW
EFT Posted

40.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085594
DRINKING WATER SYSTEM MAINT: JRC: PW
EFT Posted

40.00 610002
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086648
DRINKING WATER SYSTEM MAINT: MPSC: PW
EFT Posted

36.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085641
DRINKING WATER SYSTEM MAINT: MPSC: PW
EFT Posted

36.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086700
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085636
DRINKING WATER SYSTEM MAINT: HARVESTON: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086696
DRINKING WATER SYSTEM MAINT: HARVESTON: PW
EFT Posted

30.00 610004
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085637
DRINKING WATER SYSTEM MAINT: ITSS
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086701
DRINKING WATER SYSTEM MAINT: LIBRARY: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086703
DRINKING WATER SYSTEM MAINT: TCC: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086699
DRINKING WATER SYSTEM MAINT: THEATER: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085642
DRINKING WATER SYSTEM MAINT: THEATER: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20086698
DRINKING WATER SYSTEM MAINT: TVM: PW
EFT Posted

30.00 610003
8/6/2026
1805 AQUA CHILL OF SAN DIEGO
20085639
DRINKING WATER SYSTEM MAINT: TVM: PW
EFT Posted

30.00 610005
8/6/2026
2917 ARJONA GLORIA
Perf: 07/17/26
BRAZILIAN & LATIN JAZZ: THEATER: TCSD
EFT Posted
1,212.55
305877
8/6/2026
2442 ASCENT ENVIRONMENTAL INC
20260072.02 - 2
RRSP FUEL REDUCTION & TRAILS: LR26-0149: COMDV
Printed Check
2,326.60
305887
8/6/2026
1224 ATHACO INC
50885
TRAFFIC SIGNAL MAINTENANCE: TRAFFIC: PW
Printed Check
5,978.53
305887
8/6/2026
1224 ATHACO INC
50888
SIGNS: PARKING GARAGE: PWFR-11
Printed Check
1,140.62
609940
7/30/2026
2381 AYERS WILLIAM BRIAN
3149
ELECTRICAL INSTALL: STATION 95: FIRE
EFT Posted
1,980.00
610006
8/6/2026
2381 AYERS WILLIAM BRIAN
3155
ELECTRICAL SVCS: PARKS: PW
EFT Posted
330.00
305838
7/30/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13335
UNIFORMS: TVM: TCSD
Printed Check
112.81
305859
7/30/2026
100 BAUTISTA REGINALD
365137
REFUND: PARKING CITATIONS: PD
Printed Check

70.00 24

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609980
7/30/2026
3122 BEARD ESTRELLE
2225.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,058.00
610008
8/6/2026
2935 BETTS KENNETH
1920-1925.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,738.80
609941
7/30/2026
1980 BGP RECREATION INC
4050-4050.202a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,303.60
609941
7/30/2026
1980 BGP RECREATION INC
4065.202-4075.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,822.00
305839
7/30/2026
1980 BGP RECREATION INC
4065.201 '26
INSTRUCTOR EARNINGS: TCSD
Printed Check
3,430.70
609941
7/30/2026
1980 BGP RECREATION INC
4050-4050.202b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,151.80
610009
8/6/2026
1101 BLUETRITON BRANDS INC
06G6702622575
WATER DELIVERY SVCS: INCUBATOR: COMSP
EFT Posted

2.83 609942
7/30/2026
3720 BOOT WORLD INC
125627
REIMB: SAFETY FOOTWEAR: RISK: HR
EFT Posted
175.00
610010
8/6/2026
3720 BOOT WORLD INC
126087
REIMB: SAFETY FOOTWEAR: RISK: HR
EFT Posted
6,895.31
609943
7/30/2026
3670 BOWEN TIMOTHY D
1100-110.210b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,553.60
609943
7/30/2026
3670 BOWEN TIMOTHY D
1100-110.210a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,553.60
610011
8/6/2026
3670 BOWEN TIMOTHY D
1100.206-1100.211
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,788.00
610012
8/6/2026
2415 BRAUN PETER
6218
JUL'26 PLANTSCAPE SVC: CIVIC CTR: PW
EFT Posted
500.00
610012
8/6/2026
2415 BRAUN PETER
6231
JUL'26 PLANTSCAPE SVC: LIBRARY: PW
EFT Posted
200.00
609957
7/30/2026
2541 BRIGHTON HILL ACADEMY
2610.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
262.50
610049
8/6/2026
2541 BRIGHTON HILL ACADEMY
2610.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
875.00
610013
8/6/2026
2622 BROWN JAMAL DEON
2300.203-2235.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,970.00
610013
8/6/2026
2622 BROWN JAMAL DEON
2360.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,120.00
609944
7/30/2026
2836 BRYANT ROBERT
1410.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,288.00
609944
7/30/2026
2836 BRYANT ROBERT
1410.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
966.00
609944
7/30/2026
2836 BRYANT ROBERT
1410.201b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
912.33
609944
7/30/2026
2836 BRYANT ROBERT
1410.201a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
456.17
610015
8/6/2026
2399 BUCHER BRET PHILLIP
3520.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,016.00
610016
8/6/2026
4188 BUSY BEES LOCKS
91198829
LOCKSMITH MAINTENANCE SVCS: PARKS: PW
EFT Posted
247.50
19776
6/18/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351804

SUPPORT PAYMENT
Wire
1,009.48
19818
7/2/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351843

SUPPORT PAYMENT
Wire
1,009.48
19826
7/16/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351858

SUPPORT PAYMENT
Wire
1,009.48
305840
7/30/2026
1262 CALIF DEPT OF STATE ARCHITECTS
QE JUN 2026 AB1379
REMITTANCE OF AB1379: QE JUN 2026
Printed Check
300.00
305880
8/6/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000645963a
PUBLICATION: ADA TRANSITION PLAN PW24-07
Printed Check
3,661.67
305880
8/6/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000645963b
NOPH: PROOF OF PUBLICATION: PW
Printed Check
1,297.69
609945
7/30/2026
4479 CALLAHAN BRYCE
7740
JUN'26 POOL & FOUNTAIN MAINT: FACILITIES: PW
EFT Posted
3,200.00
610018
8/6/2026
3970 CARBON HEALTH MEDICAL GROUP
72382
MEDICAL EMPLOYMENT TESTING: HR
EFT Posted
395.00
610018
8/6/2026
3970 CARBON HEALTH MEDICAL GROUP
75177
MEDICAL EMPLOYMENT TESTING: HR
EFT Posted
270.00
305841
7/30/2026
2063 CASC ENGINEERING
0055271
STORMWATER CONSULTING: PW
Printed Check
14,747.50
609947
7/30/2026
4521 CASTRO WALLER LISA
3300.201-3305.201a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,715.00
609947
7/30/2026
4521 CASTRO WALLER LISA
3300.201-3305.201b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,715.00
610021
8/6/2026
4521 CASTRO WALLER LISA
3310.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
560.00
610022
8/6/2026
1280 COW LLC
AK2JR7W
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
3,331.01
610022
8/6/2026
1280 COW LLC
AJ9WA9K
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
2,363.57
610022
8/6/2026
1280 COW LLC
AK12J5E
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
1,562.09
610022
8/6/2026
1280 COW LLC
AJ9VQ9V
COMPUTER SUPPLIES: ITSS
EFT Posted
667.00
610022
8/6/2026
1280 COW LLC
AJ9YJ6M
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
360.68
610022
8/6/2026
1280 COW LLC
AJ91T8J
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
352.98
610022
8/6/2026
1280 COW LLC
AJ9285K
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
128.76
610022
8/6/2026
1280 COW LLC
AJ93S4F
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted

69.06 305858
7/30/2026
100 CEDILLO CEASAR
J471080
REFUND: PARKING CITATIONS: PD
Printed Check

40.00 305881
8/6/2026
1528 CERTIFION CORP
626EP31197
JUNE 26 SOFTWARE SUBSCRIPTION: PD
Printed Check
200.00
610023
8/6/2026
2116 CHA CONSULTING INC
2026-18LS 15-79LS
CONSTRUCTION MGMT SVCS: I-15/SR79 SOUTH: PW 17-19
EFT Posted
7,980.00
610023
8/6/2026
2116 CHA CONSULTING INC
2026-06
1-15/FRENCH VALLEY PARKWAY IMP: PW 16-01
EFT Posted
3,222.75
610024
8/6/2026
2030 CIVICPLUS LLC
371008
SOFTWARE RENEWAL: RECREATION MGMT: ITSS
EFT Posted
40,827.27
610024
8/6/2026
2030 CIVICPLUS LLC
374483
ACCESSIBILITY SOFTWARE TOOL: ITSS
EFT Posted
18,475.25
610025
8/6/2026
2283 CLARIS INTERNATIONAL INC
5945623
SOFTWARE & MAINTENANCE: PW: ITSS
EFT Posted
2,522.00
610026
8/6/2026
1701 CLEAR IMAGE INVESTMENTS INC
19414
PRESSURE WASHING/WINDOW CLEANING: HELP CTR: PW
EFT Posted
665.00
609948
7/30/2026
2316 CNS ENGINEERS INC
18025-32
MURRIETA CREEK BRIDGE AT OVERLAND: PW16-05
EFT Posted
98,361.49
610027
8/6/2026
2316 CNS ENGINEERS INC
18025-33
MURRIETA CREEK BRIDGE AT OVERLAND: PW16-05
EFT Posted
11,752.01
610029
8/6/2026
1046 COMPUTER ALERT SYSTEMS INC
125608
1ST QTR 2026 ALARM MONITORING: PD
EFT Posted
225.00
305882
8/6/2026
1972 COOPERATIVE PERSONNEL SERVICES
0021009
CLASSIFICATION STUDY SERVICES: HR
Printed Check
125.00
610030
8/6/2026
1666 CORELOGIC INC
30872297
MAY SOFTWARE SUBSCRIPTION: CODE: COMDV
EFT Posted
317.50
610031
8/6/2026
3130 CORTEZ GASTELUM MARIA VICTORIA
260606
MPSC NEWSPAPER SUBSCRIPTION: TCSD
EFT Posted
125.00
610032
8/6/2026
1771 COSSOU CELINE
1665.201-1680.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,780.88
609949
7/30/2026
1849 COSTAR REALTY INFORMATION INC
124395871
JUL'26 WEB SUBSCRIPTION: COMSP
EFT Posted
1,490.30
609950
7/30/2026
2004 COX KRISTI
4200.201-4200.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
560.00
609950
7/30/2026
2004 COX KRISTI
4210.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
270.00
609997
7/31/2026
2004 COX KRISTI
4100.201-4190.202a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,795.50
609997
7/31/2026
2004 COX KRISTI
4100.201-4190.202b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
248.50
25 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610033
8/6/2026
2004 COX KRISTI
4190.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
420.00
610033
8/6/2026
2004 COX KRISTI
4165.300'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
100.00
609951
7/30/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004827
REPAIR & MAINTENANCE - FACILITY: FIRE
EFT Posted
672.31
609951
7/30/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004712
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
210.00
610034
8/6/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
L30697
PLUMBING SVCS: SENIOR CENTER: PWFR-11
EFT Posted
10,850.00
610034
8/6/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
L30696
PLUMBING SVCS: HARVESTON BOAT DOCK: PW
EFT Posted
4,880.00
610034
8/6/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004716
PLUMBING SVCS: CRC: PW
EFT Posted
1,747.55
610034
8/6/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004771
PLUMBING MAINTENANCE & REPAIRS: FIRE
EFT Posted
285.00
610040
8/6/2026
1663 CRIME SCENE STERI CLEAN LLC
1263
BIOHAZARDOUS WASTE CLEANUP: PD
EFT Posted
1,750.00
610035
8/6/2026
1105 DATA TICKET INC
196764
JUN'26 CITATION PROCESSING: PD
EFT Posted
2,184.16
610035
8/6/2026
1105 DATA TICKET INC
196158
JUN'26 CITATION PROCESSING: PD
EFT Posted
200.00
609952
7/30/2026
1177 DAVID N M TURCH
Jun'26
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
EFT Posted
5,500.00
609952
7/30/2026
1177 DAVID N M TURCH
May'26
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
EFT Posted
5,500.00
609952
7/30/2026
1177 DAVID N M TURCH
Apr'26
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
EFT Posted
5,500.00
609953
7/30/2026
2528 DE LA SECURA INC
24017-13R
DESIGN BUILD AND CONSTRUCTION: PW22-06
EFT Posted
25,021.10
610036
8/6/2026
4422 DELTA DENTAL INSURANCE CO
BE007139415
AUG'26 DENTAL HMO PAYMENT GROUP 72012
EFT Posted
1,686.75
610036
8/6/2026
4422 DELTA DENTAL INSURANCE CO
Ben351866
AUG'26 DENTAL COBRA HMO PAYMENT GROUP 72012
EFT Posted

15.61 610036
8/6/2026
4422 DELTA DENTAL INSURANCE CO
Ben351862
JUL'26 DENTAL COBRA HMO PAYMENT GROUP 72012
EFT Posted

15.61 610037
8/6/2026
4423 DELTA DENTAL OF CALIFORNIA
BE007138817
AUG'26 DENTAL PPO PAYMENT GROUP 23546
EFT Posted
13,139.28
610037
8/6/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351861
JUL'26 DENTAL COBRA PPO PAYMENT GROUP 23546
EFT Posted
563.69
610037
8/6/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351867
AUG'26 DENTAL COBRA PPO PAYMENT GROUP 23546
EFT Posted

23.50 610038
8/6/2026
1578 DEMCO INC
7832602
OFFICE SUPPLIES: RHRTPL: TCSD
EFT Posted
347.67
610039
8/6/2026
2227 DG INVESTMENT
IN00500173
PREVENTATIVE MAINTECH: SECURITY SYSTEM: ITSS
EFT Posted
101,249.00
610039
8/6/2026
2227 DG INVESTMENT
IN00506372
MAINT & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
1,300.50
305888
8/6/2026
100 DICKSON LISA
Refund 946870075
REFUND: LIBRARY FINES: TCSD
Printed Check

20.00 610041
8/6/2026
2137 DIVERSIFIED WATERSCAPES INC
EWO 7506
ANNUAL LAKE & POND MAINTENANCE: HARVESTON: PW
EFT Posted
1,200.00
610041
8/6/2026
2137 DIVERSIFIED WATERSCAPES INC
EWO 7524
ANNUAL LAKE & POND MAINTENANCE: PARKS: PW
EFT Posted
1,200.00
610041
8/6/2026
2137 DIVERSIFIED WATERSCAPES INC
EWO 7525
ANNUAL LAKE & POND MAINTENANCE: PARKS: PW
EFT Posted
1,200.00
610042
8/6/2026
1678 DUDEK
202606467
CONSTRUCTION MGMT SVCS: PW22-07
EFT Posted
55,189.73
610042
8/6/2026
1678 DUDEK
202607247
CONSTRUCTION MGMT SVCS: PW19-14
EFT Posted
28,880.00
19830
7/21/2026
1057 EASTERN MUNICIPAL WATER DIST
VAR EMWD JUNE'26

VAR JUNE WATER SVCS
Wire
15,949.38
610043
8/6/2026
2258 ECONOMIC ALTERNATIVES INC
CINV55940
JUL'26 WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
679.60
610044
8/6/2026
1040 ECONOMIC DEVELOPMENT COALITION
202605
USE OF CITY REAL PROPERTY: COMSP
EFT Posted
44,888.00
610141
8/6/2026
1339 EE VENDOR #1339
Reimb:'2026 AOAP
REIMB: AOAP CONFERENCE: TCSD
EFT Posted
4,678.68
610138
8/6/2026
1580 EE VENDOR #1580
Reimb: 07/12/26
REIMB: TRANSPORTATION: CMO
EFT Posted

57.81 610129
8/6/2026
2291 EE VENDOR #2291
REIMB: 06/30/26
REIMB: UNIFORMS: BLDSF
EFT Posted
138.33
610028
8/6/2026
2627 EE VENDOR #2627
Reimb: 07/10/26
REIMB: DEPOSITION: HR
EFT Posted
113.27
610111
8/6/2026
2882 EE VENDOR #2882
Reimb: Uniforms'26
REIMB: UNIFORMS: BLDSF
EFT Posted
150.00
610056
8/6/2026
3005 EE VENDOR #3005
Reimb: ISAC'26
REIMB: ISAC ANNUAL SUMMIT: ITSS
EFT Posted
436.47
610068
8/6/2026
3161 EE VENDOR #3161
Reimb: Uniforms'26
REIMB: UNIFORMS: BLDSF
EFT Posted
150.00
609956
7/30/2026
3603 EE VENDOR #3603
Reimb: Boots
REIMB: SAFETY FOOTWEAR: RISK: HR
EFT Posted
200.00
610045
8/6/2026
3603 EE VENDOR #3603
Reimb: Uniforms'26
REIMB: UNIFORMS: BLDSF
EFT Posted
125.00
610094
8/6/2026
3808 EE VENDOR #3808
Uniform Reimb: 06/22
REIMB: UNIFORMS: CODE
EFT Posted
125.00
610007
8/6/2026
4171 EE VENDOR #4171
Reimb: Boots'26
REIMB: SAFETY FOOTWEAR: RISK: HR
EFT Posted
171.27
610014
8/6/2026
4377 EE VENDOR #4377
Reimb: Uniforms'26
REIMB: UNIFORMS: BLDSF
EFT Posted
150.00
610131
8/6/2026
4469 EE VENDOR #4469
Reimb Uniforms 06/22
REIMB: UNIFORMS: CODE
EFT Posted
125.00
610109
8/6/2026
4574 EE VENDOR #4574
REIMB: 07/07/26
CLASS A PERMIT: PW
EFT Posted
102.10
305895
8/6/2026
4589 EE VENDOR #4589
Reimb: Class 07/17/2
REIMB: ICI CHILD ABUSE INVESTIGATIONS: PD
Printed Check
312.30
609955
7/30/2026
2031 ELITE CLAIMS MANAGEMENT INC
CA 2026-927
JUN'26 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,287.50
305842
7/30/2026
3210 EMH SPORTS USA INC
2470.201 '26
INSTRUCTOR EARNINGS: TCSD
Printed Check
3,024.00
305842
7/30/2026
3210 EMH SPORTS USA INC
2465.201
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,402.40
305842
7/30/2026
3210 EMH SPORTS USA INC
2410.201b
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,512.00
305842
7/30/2026
3210 EMH SPORTS USA INC
2410.201a
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,008.00
305883
8/6/2026
3210 EMH SPORTS USA INC
2410.202'26
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,940.00
305843
7/30/2026
1004 ESGIL LLC
4340655
JUN'26 PLAN REVIEW SERVICES: COMDV
Printed Check
19,950.99
610046
8/6/2026
4358 EVIDENT ID INC
101110-20266-1
CERTIFICATE OF INS VERIFICATION: HR
EFT Posted
570.00
305845
7/30/2026
1366 EXHIBIT ENVOY
1758A
EXHIBIT: BEAR IN MIND: TVM: TCSD
Printed Check
1,421.88
305846
7/30/2026
1005 FEDERAL EXPRESS INC
9-366-61890
POSTAGE & PACKAGING: CODE: BLDSF
Printed Check

19.32 305846
7/30/2026
1005 FEDERAL EXPRESS INC
9-366-61888
POSTAGE & PACKAGING: ITSS
Printed Check

8.43 610048
8/6/2026
3607 FIBER UPPER HOLDINGS LLC
2180270
FIBER SVCS: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
305847
7/30/2026
1219 FINE ARTS NETWORK
Adv Pmt 7/15/26
PERF: FROZEN: THEATER: TCSD
Printed Check
50,000.00
305848
7/30/2026
1219 FINE ARTS NETWORK
Perf: 07/11-07/12
PERF: FROZEN: THEATER: TCSD
Printed Check
7,480.37
610143
8/6/2026
4338 FIRST TRADE LLC
9 PW19-14
FIRE STATION 84 PROJECT: PW19-14
EFT Posted
89,197.22
609958
7/30/2026
1871 FLATIRON WEST INC
Rel Ntc: DB Electric
RELEASE NOTICE: DB ELECTRIC: PW16-01: CIP: PW
EFT Posted
306,622.48
609958
7/30/2026
1871 FLATIRON WEST INC
31 1-1 5/FRENCH VALLEY PARKWAY IMP: PW 16-01
EFT Posted
64,809.01
26 Check# Check Date Vendor# Vendor Name
609958 7/30/2026 1871 FLATIRON WEST INC
610050 8/6/2026 2643 FORENSIC NURSING OF SOCAL INC
305849 7/30/2026 1176 FRANCHISE TAX BOARD
609959 7/30/2026 1875 FREIZE UHLER KIMBERLY
19831 7/10/2026 2067 FRONTIER CALIFORNIA INC
610051 8/6/2026 2374 GEORGE HILLS COMPANY INC
610051 8/6/2026 2374 GEORGE HILLS COMPANY INC
610052 8/6/2026 2722 GEOTAB USA INC
610053 8/6/2026 3631 GIBBS SAVANNAH
609960 7/30/2026 2359 GILLIS AND PANICHAPAN ARCHITECTS INC 610054 8/6/2026 4133 GLOBAL INVESTIGATIVE SERVICES INC
610055 8/6/2026 3527 GOLDEN STATE COMMUNICATIONS INC
610057 8/6/2026 1197 HABITAT FOR HUMANITY INLAND VALLEY 610123 8/6/2026 1383 HANCOCK LORENA
305850 7/30/2026 2225 HASA INC
305850 7/30/2026 2225 HASA INC
305850 7/30/2026 2225 HASA INC
305850 7/30/2026 2225 HASA INC
305850 7/30/2026 2225 HASA INC
609998 8/6/2026 1110 HEALTH AND HUMAN RESOURCES CENTER INC 609998 8/6/2026 1110 HEALTH AND HUMAN RESOURCES CENTER INC 609961 7/30/2026 1093 HEALTHPOINTE MEDICAL GROUP INC
305851 7/30/2026 1083 HINDERLITER DE LLAMAS & ASSOC
305851 7/30/2026 1083 HINDERLITER DE LLAMAS & ASSOC
610058 8/6/2026 4576 HOCKS CORP
610084 8/6/2026 3994 HTV NUVENTURES CORP
610084 8/6/2026 3994 HTV NUVENTURES CORP
609962 7/30/2026 1585 1 P C INDUSTRIES INC
610059 8/6/2026 4585 ICLEI LOCAL GOV FOR SUSTAINABILITY 610060 8/6/2026 1501 IMPACT MARKETING & DESIGN INC
305852 7/30/2026 2353 INLAND EMPIRE FILM SVCS INC
610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610061 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610062 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610063 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610064 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610064 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610064 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC 610064 8/6/2026 1352 INLAND EMPIRE PROPERTY SERVICES INC Invoice
Description
Stp Ntc: DB Electric
STOP NOTICE: ROBERTSON'S: PW16-01: CIP: PW
XHOXMOM2-0010
JULY'26 SART EXAMS: PD
53445
AP WITHHOLDING: DALENE JOHAN CALIF TAX
10288-90
PROMOTIONAL ITEMS: FIRE
VAR JUNE'26-2 FRONT

VARIOUS JUNE INTERNET SVCS
INV1035420
CLAIMS TPA: RISK: HR
INV1035505
CLAIMS TPA: RISK: HR
IN500294
VEHICLE TELEMATICS: CITY FLEET: ITSS
1355.201-1300.201
INSTRUCTOR EARNINGS: TCSD
109267J
FIRE STATION 84 PROJECT: PW19-14
111383
TENANT TRACKING SVCS: TVE2: COMSP
RI43239
7/1/26-9/30/26 RADIO RENTAL: PD
Reissue Ck 03/02/21
PROGRAM: BRUSH WITH KINDNESS: COMSP
100.203
INSTRUCTOR EARNINGS: TCSD
1134427
POOL SANITIZING CHEMICALS: POOLS: PW
1139982
POOL SANITIZING CHEMICALS: POOLS: PW
1136901
POOL SANITIZING CHEMICALS: POOLS: PW
1136899
POOL SANITIZING CHEMICALS: POOLS: PW
1138650
POOL SANITIZING CHEMICALS: POOLS: PW
E0374207
AUG'26 EAP BENEFITS: HR
E0373016
JUL'26 EAP BENEFITS: HR
42612-4914974
MEDICAL EMPLOYMENT TESTING: HR
SIN064120
APR-JUN'26 TRANSACTION TAX AUDIT SVCS: FIN
SIN060482
JAN-MAR'26 TRANSACTION TAX AUDIT SVCS: FIN
046032
UNIFORMS: PD
78161
ENVELOPES: PC NOTICE OF PUBLIC HEARING: COMDV
71644
BUSINESS CARDS: CODE: COMDV
01-218899
EQUIPMENT RENTAL: SPECIAL EVENTS: TCSD
5636
DUES & MEMBERSHIPS: PLAN
IN26-01120
SUPPLIES: RHRPL: TCSD
26-0140
FILM PERMIT LIAISON: COMSP
41634
WEED ABATEMENT: CODE: COMDV
41621
WEED ABATEMENT: CODE: COMDV
41685
WEED ABATEMENT: CODE: COMDV
41632
WEED ABATEMENT: CODE: COMDV
41704
WEED ABATEMENT: CODE: COMDV
41622
WEED ABATEMENT: CODE: COMDV
41707
WEED ABATEMENT: CODE: COMDV
41636
WEED ABATEMENT: CODE: COMDV
41639
WEED ABATEMENT: CODE: COMDV
41690
WEED ABATEMENT: CODE: COMDV
41705
WEED ABATEMENT: CODE: COMDV
41683
WEED ABATEMENT: CODE: COMDV
41640
WEED ABATEMENT: CODE: COMDV
41700
WEED ABATEMENT: CODE: COMDV
41684
WEED ABATEMENT: CODE: COMDV
41703
WEED ABATEMENT: CODE: COMDV
41623
WEED ABATEMENT: CODE: COMDV
41702
WEED ABATEMENT: CODE: COMDV
41638
WEED ABATEMENT: CODE: COMDV
41626
WEED ABATEMENT: CODE: COMDV
41699
WEED ABATEMENT: CODE: COMDV
41625
WEED ABATEMENT: CODE: COMDV
41706
WEED ABATEMENT: CODE: COMDV
41635
WEED ABATEMENT: CODE: COMDV
41624
WEED ABATEMENT: CODE: COMDV
41682
WEED ABATEMENT: CODE: COMDV
41678
WEED ABATEMENT: CODE: COMDV
41677
WEED ABATEMENT: CODE: COMDV
41680
WEED ABATEMENT: CODE: COMDV
41679
WEED ABATEMENT: CODE: COMDV
41708
WEED ABATEMENT: CODE: COMDV
41630
WEED ABATEMENT: CODE: COMDV
41675
WEED ABATEMENT: CODE: COMDV
41637
WEED ABATEMENT: CODE: COMDV
Payment Type
EFT Posted
EFT Posted
Printed Check
EFT Posted
Wire
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Printed Check
Printed Check
Printed Check
Printed Check
Printed Check
EFT Posted
EFT Posted
EFT Posted
Printed Check
Printed Check
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Printed Check
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Invoice Net
-306,622.48
1,200.00
600.00
3,729.99
16,154.11
1,609.80
1,123.20
1,678.75
2,368.80
5,800.00
150.00
1,050.00
5,000.00
150.00
1,721.97
1,699.04
967.02
902.17
800.86
1,624.25
1,624.25

70.00 3,351.23
2,858.88
220.37
1,351.74
263.96
3,837.32
3,200.00
955.12
6,000.00
5,275.00
3,285.00
3,025.00
3,005.00
2,306.65
2,235.00
2,175.00
2,055.00
1,915.00
1,775.00
1,345.00
1,240.00
1,090.00
1,015.00
955.00
865.00
865.00
865.00
730.00
670.00
595.00
520.00
520.00
520.00
482.50
475.00
460.00
460.00
460.00
460.00
445.00
445.00
400.00
310.00
4A

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610064
8/6/2026
1352 INLAND EMPIRE PROPERTY SERVICES INC
41701
WEED ABATEMENT: CODE: COMDV
EFT Posted
310.00
610064
8/6/2026
1352 INLAND EMPIRE PROPERTY SERVICES INC
41681
WEED ABATEMENT: CODE: COMDV
EFT Posted
275.00
610064
8/6/2026
1352 INLAND EMPIRE PROPERTY SERVICES INC
41633
WEED ABATEMENT: CODE: COMDV
EFT Posted
275.00
610064
8/6/2026
1352 INLAND EMPIRE PROPERTY SERVICES INC
41676
WEED ABATEMENT: CODE: COMDV
EFT Posted
275.00
610064
8/6/2026
1352 INLAND EMPIRE PROPERTY SERVICES INC
41631
WEED ABATEMENT: CODE: COMDV
EFT Posted
275.00
609963
7/30/2026
2564 INLAND FLEET SOLUTIONS INC
11891
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
9,895.94
610065
8/6/2026
1396 INNOVATIVE DOCUMENT SOLUTIONS
281910
COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
6,974.13
19815
7/2/2026
1047 INSTATAX EDD
Ben351835

STATE TAX PAYMENT
Wire
57,179.78
19824
7/16/2026
1047 INSTATAX EDD
Ben351854

STATE TAX PAYMENT
Wire
60,950.77
19829
7/20/2026
1047 INSTATAX EDD
Ben351863
2ND QTR 2026 UI & ETT PAYMENT
Wire
11,096.18
19834
6/10/2025
1027 INSTATAX IRS
53443
AP WITHHOLDING: DALENE JOHAN FED TAX
Wire
1,514.87
610066
8/6/2026
2085 INTERPRETERS UNLIMITED
459525
MAY'26 TRANSLATION SERVICES: PD
EFT Posted

1.50 610067
8/6/2026
1757 INTRADO LIFE AND SAFETY INC
0100-018351
JUNE ENTERPRISES 911 SERVICES: ITSS
EFT Posted
330.14
305907
8/6/2026
4571 J AND A FLOORING INC
DEPOSIT: T929202
CARPET REPLACEMENT: CHAPEL: PW
Printed Check
2,998.08
609964
7/30/2026
1719 JACOBS HOUSE INC
Ben351811

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted

40.00 305853
7/30/2026
1933 KELLY SPICERS INC
12274204
OFFICE SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check
3,836.20
305853
7/30/2026
1933 KELLY SPICERS INC
12275257
OFFICE SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check
1,023.56
305885
8/6/2026
1933 KELLY SPICERS INC
12281844
OFFICE SUPPLIES: CENTRAL SERVICES: ITSS
Printed Check
120.25
305854
7/30/2026
1136 LAKE ELSINORE ANIMAL FRIENDS
JUN 2026
JUN'26 ANIMAL CONTROL SERVICES: COMDV
Printed Check
11,252.19
610069
8/6/2026
1213 LAKE ELSINORE STORM LP
E8F7E666
2026 ADVERTISING TEMECULA: COMSP
EFT Posted
5,795.00
305886
8/6/2026
1840 LANAIR GROUP LLC
82959
MITEL MONITORING & PATCH MGMT: ITSS
Printed Check
960.00
610070
8/6/2026
3200 LEADSONLINE PARENT LLC
425565
SOFTWARE SUBSCRIPTION: PD
EFT Posted
9,600.00
305857
7/30/2026
2388 LINGO TELECOM LLC
1200220088
JUNE 800 SERVICES: CIVIC CENTER: ITSS
Printed Check

75.48 610073
8/6/2026
1979 LUXOTTICA OF AMERICA INC
6900006811
UNIFORMS: PD
EFT Posted
513.39
610073
8/6/2026
1979 LUXOTTICA OF AMERICA INC
6900006817
UNIFORMS: PD
EFT Posted
202.65
305855
7/30/2026
1302 M AND J PAUL ENTERPRISES INC
070226 Bal Due
JUMPER RENTAL: SUMMER DAY CAMP: TCSD
Printed Check
344.00
305856
7/30/2026
1806 M C I COMM SERVICE
7DK90589 06/17/26
JUN 7DK90589 XXX-0346 GEN USAGE: ITSS
Printed Check

36.92 305856
7/30/2026
1806 M C I COMM SERVICE
7DK89878 06/17/26
JUN 7DK89878 XXX-0714 USAGE MALL PD: ITSS
Printed Check

33.82 610074
8/6/2026
1250 MAINTEX INC
1187424-00
JANITORIAL SUPPLIES: FACILITY MAINT: PW
EFT Posted
2,042.61
610075
8/6/2026
4547 MARIACHI HERITAGE FOUNDATION
07/29/26
DEPOSIT: PERFORMANCE: THEATER: TCSD
EFT Posted
3,400.00
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4591
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
18,084.20
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4592
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
12,791.26
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4593
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
5,480.20
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4598
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
5,018.07
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4590
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
4,990.05
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4604
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
3,998.76
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4600
TREE TRIMMING & REMOVAL SVCS: VINTAGE HILLS: PW
EFT Posted
3,489.30
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4605
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
3,024.06
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4596
TREE TRIMMING & REMOVAL: PRESLEY SLOPE: PW
EFT Posted
2,946.50
610076
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4594
TREE TRIMMING & REMOVAL: VILLAGE GROVE: PW
EFT Posted
2,685.10
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4586
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
2,326.20
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4601
TREE TRIMMING & REMOVAL: WOLF CREEK: PW
EFT Posted
2,292.19
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4588
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
2,038.55
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4587
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
1,917.03
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4606
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
1,860.96
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4585
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
1,818.43
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4583
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
1,774.65
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4595
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
1,701.00
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4584
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
935.55
610077
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4602
TREE TRIMMING & REMOVAL: FACILITIES: PW
EFT Posted
581.55
610078
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4599
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
510.30
610078
8/6/2026
2619 MARIPOSA TREE MANAGEMENT INC
4603
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
116.31
610079
8/6/2026
2376 MARK THOMAS AND COMPANY INC
60778
ENGINEERING SVCS: LA PAZ ROUNDABOUT: PW25-04
EFT Posted
15,558.75
609975
7/30/2026
4556 MARKS RICHARD D
COT070626
PROFESSIONAL TRAINING/CONSULTING SVCS: HR
EFT Posted
3,350.00
610080
8/6/2026
4078 MARSHACK HAYS WOOD LLP
20722
PRO TEMECULA TOWN CENTER & YNEZ SHOPS: COMDV
EFT Posted
5,814.86
610080
8/6/2026
4078 MARSHACK HAYS WOOD LLP
20923
PRO TEMECULA TOWN CENTER & YNEZ SHOPS: COMDV
EFT Posted
2,540.10
610080
8/6/2026
4078 MARSHACK HAYS WOOD LLP
20922
PROFESSIONAL SVCS: COMDV
EFT Posted
621.00
610081
8/6/2026
1996 MATCHETT VIVIAN
1325.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,100.00
610082
8/6/2026
2057 MDG ASSOCIATES INC
20884
MAY CONSULTING SVCS: CDBG ADMINISTRATION: COMDV
EFT Posted
5,545.50
19805
7/9/2026
2584 MERITAGE HOMES OF CALIFORNIA INC
07/09/26
REFUND: PRADO MSHCP FOR EXEMPTED FEES
Wire
304,325.00
610083
8/6/2026
2259 MICHELLE MEDINA
1055.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,428.00
609965
7/30/2026
1681 MIRANDA JULIO CESAR
3610.201-3630.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
450.80
609965
7/30/2026
1681 MIRANDA JULIO CESAR
100.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted

50.00 610047
8/6/2026
4492 MITHRIL ENTERPRISES
QB13957
FIRST AID KITS: RISK: HR
EFT Posted

14.21 610047
8/6/2026
4492 MITHRIL ENTERPRISES
QB13958
FIRST AID KITS: RISK: HR
EFT Posted

13.54 28

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609966
7/30/2026
1118 MIYAMOTO JURKOSKY SUSAN
2910.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
380.80
610085
8/6/2026
3856 MINIS ENGINEERS INC
26070964
ENGINEERING SVCS: MERCEDES ST. SIDEWALK: PW25-09
EFT Posted
2,200.00
610086
8/6/2026
1287 MOORE FENCE COMPANY INC
26-0613
RRSP PICKLEBALL COURTS FENCE: PWSR-15-01
EFT Posted
25,249.00
610086
8/6/2026
1287 MOORE FENCE COMPANY INC
26-0612
RRSP PICKLEBALL COURTS FENCE: PWSR-15-01
EFT Posted
19,773.71
609967
7/30/2026
1240 MORAMARCO ANTHONY J
2050-2070.201a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,697.50
609967
7/30/2026
1240 MORAMARCO ANTHONY J
2050.204'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,470.00
609967
7/30/2026
1240 MORAMARCO ANTHONY J
2050-2070.201 b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
577.50
610087
8/6/2026
2081 MUSIC CONNECTION LLC
Perf: 07/11/26
SPEAKEASY @ THE MERC: TCSD
EFT Posted
655.20
19817
7/2/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351841

OBRA - PROJECT RETIREMENT PAYMENT
Wire
18,092.32
19827
7/16/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351860

OBRA - PROJECT RETIREMENT PAYMENT
Wire
17,549.06
609968
7/30/2026
2578 NIEVES LANDSCAPE LLC
85276
JUN'26 LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
11,906.65
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85278
LANDSCAPE SERVICES: VARIOUS SITES: PW
EFT Posted
24,521.67
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85181
REHABILITATION: WINCHESTER CREEK: PW
EFT Posted
7,150.56
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85180
REHABILITATION: HARVESTON: PW
EFT Posted
4,600.00
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85285
REPAIR & MAINTENANCE - FACILITY: VILLAGE GROVE: PW
EFT Posted
2,380.00
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85277
JUN'26 LANDSCAPE SVCS: FIRE
EFT Posted
2,189.68
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85288
EMERGENCY SLOPE MAINTENANCE: CHANTEMAR: PW
EFT Posted
1,200.00
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85018
IRRIGATION REPAIRS: BARCLAY ESTATES: PW
EFT Posted
1,200.00
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85284
REHABILITATION: RIDGEVIEW: PW
EFT Posted
800.00
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85286
EMERGENCY SLOPE MAINTENANCE: RANCHO SOLANA: PW
EFT Posted
584.27
610088
8/6/2026
2578 NIEVES LANDSCAPE LLC
85013
REHABILITATION: MONTE VISTA: PW
EFT Posted
500.00
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85269
EMERGENCY SLOPE MAINTENANCE: PECHANGA: PW
EFT Posted
491.76
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85287
EMERGENCY SLOPE MAINTENANCE: TEMEKU: PW
EFT Posted
450.00
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85271
REPAIR & MAINTENANCE - FACILITY: TEMEKU: PW
EFT Posted
416.15
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85372
REPAIR & MAINTENANCE - FACILITY: TRADEWINDS: PW
EFT Posted
359.56
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85369
EMERGENCY SLOPE MAINTENANCE: BSRM: PW
EFT Posted
292.17
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85272
EMERGENCY SLOPE MAINTENANCE: HARVESTON: PW
EFT Posted
277.03
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
84668
LANDSCAPE MAINTENANCE: LIBRARY: PW
EFT Posted
175.00
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85283
EMERGENCY SLOPE MAINTENANCE: MNCP: PW
EFT Posted
150.00
610089
8/6/2026
2578 NIEVES LANDSCAPE LLC
85270
EMERGENCY SLOPE MAINTENANCE: MNCP: PW
EFT Posted

71.42 609969
7/30/2026
2496 OLD TOWN TIRE AND SERVICE INC
83120
REPAIR & MAINTENANCE - VEHICLE: MPSC: TCSD
EFT Posted
463.74
609969
7/30/2026
2496 OLD TOWN TIRE AND SERVICE INC
83550
REPAIR & MAINTENANCE - VEHICLE: TCSD
EFT Posted
137.48
609969
7/30/2026
2496 OLD TOWN TIRE AND SERVICE INC
83141
REPAIR & MAINTENANCE - VEHICLE: MPSC: TCSD
EFT Posted
102.12
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83526
REPAIR & MAINTENANCE - VEHICLE: FACILITIES: PW
EFT Posted
2,949.15
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83568
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
2,830.35
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83587
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
1,297.32
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83570
REPAIR & MAINTENANCE - VEHICLE: TRAFFIC: PW
EFT Posted
867.39
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83672
REPAIR & MAINTENANCE - VEHICLE: TCSD
EFT Posted
828.09
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83409
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
471.04
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83518A
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
452.44
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83518B
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
452.44
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83554
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
391.84
610091
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83492
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
343.29
610092
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83615
REPAIR & MAINTENANCE - VEHICLE: TRAFFIC: PW
EFT Posted
269.72
610092
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83501A
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
242.85
610092
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83501E
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
242.84
610092
8/6/2026
2496 OLD TOWN TIRE AND SERVICE INC
83432
REPAIR & MAINTENANCE - VEHICLE: ITSS
EFT Posted
109.00
610090
8/6/2026
3040 OLD TOWN WISE RIDERS INC
223426
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
2,448.62
609970
7/30/2026
1164 P V P COMMUNICATIONS INC
137912
MOTOR HELMET COMMUNICATIONS: PD
EFT Posted
1,191.55
610093
8/6/2026
2106 PARK CONSULTING GROUP INC
1424
TYLER CONSULTING & ENTERPRISE SVCS: ITSS
EFT Posted
8,000.00
305861
7/30/2026
3462 PECHANGA RESORTS INC
1720201-1725201 '26
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,495.50
305891
8/6/2026
3462 PECHANGA RESORTS INC
1700.202-1705.202
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,260.00
19819
7/7/2026
1017 PERS EMPLOYEES RETIREMENT
Ben351864

PERS RETIREMENT RBF PAYMENT
Wire
481.97
609972
7/30/2026
4554 PF PETTIBONE AND CO
189211
SUPPLIES: CLERK
EFT Posted
7,731.80
609971
7/30/2026
4572 PHASE II SYSTEMS
07/22/26

PARS MONTHLY CONTRIBUTION
EFT Posted
695,000.00
609946
7/30/2026
4384 PILOT TRAVEL CENTER LLC
1266149
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
385.43
609946
7/30/2026
4384 PILOT TRAVEL CENTER LLC
1258794
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
380.26
609946
7/30/2026
4384 PILOT TRAVEL CENTER LLC
1255211
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
278.07
609946
7/30/2026
4384 PILOT TRAVEL CENTER LLC
1255704
FUEL FOR CITY VEHICLES: EM: FIRE
EFT Posted
100.62
609946
7/30/2026
4384 PILOT TRAVEL CENTER LLC
1259320
FUEL FOR CITY VEHICLES: EM: FIRE
EFT Posted

94.37 610019
8/6/2026
4384 PILOT TRAVEL CENTER LLC
1266131
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,368.25
610019
8/6/2026
4384 PILOT TRAVEL CENTER LLC
1272680
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,063.63
610019
8/6/2026
4384 PILOT TRAVEL CENTER LLC
1266136
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
1,903.98
610019
8/6/2026
4384 PILOT TRAVEL CENTER LLC
1272685
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
1,891.90
610019
8/6/2026
4384 PILOT TRAVEL CENTER LLC
1272694
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
587.13
29 Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
610019
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266148
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT
Posted
545.06
610019
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1265702
FUEL FOR CITY VEHICLES: FIRE
EFT
Posted
400.82
610019
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1272695
FUEL FOR CITY VEHICLES: TCSD
EFT
Posted
377.25
610019
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1272214
FUEL FOR CITY VEHICLES: FIRE
EFT
Posted
296.75
610019
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266134
FUEL FOR CITY VEHICLES: BLDSF
EFT
Posted
250.02
610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1272683
FUEL FOR CITY VEHICLES: BLDSF
EFT
Posted
240.83
610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266404
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT
Posted
177.64
610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1273920
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT
Posted
152.42
610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266147
FUEL FOR CITY VEHICLES: EM: FIRE
EFT
Posted
111.80
610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266135
FUEL FOR CITY VEHICLES: CIP: PW
EFT
Posted

63.66 610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1272682
FUEL FOR CITY VEHICLES: PD
EFT
Posted

32.78 610020
8/6/2026
4384

PILOT TRAVEL CENTER
LLC
1266133
FUEL FOR CITY VEHICLES: PD
EFT
Posted

27.42 610095
8/6/2026
1714

PLANETBIDS LLC
INV222
ONLINE BID SYSTEM RENEWAL: FINANCE: ITSS
EFT
Posted
29,896.07
610095
8/6/2026
1714

PLANETBIDS LLC
INV217
ONLINE BID SYSTEM RENEWAL: FINANCE: ITSS
EFT
Posted
10,000.00
610071
8/6/2026
1363

PRE PAID LEGAL SERVICES INC
Ben351825
JUL'26 PREPAID LEGAL SERVICES PAYMENT
EFT
Posted
195.65
609973
7/30/2026
1493

PREMIER MARKETING INC
4003
PERF & EVENT SVCS: SPECIAL EVENT: TCSD
EFT
Posted
2,900.00
609974
7/30/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132396610A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 609974
7/30/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132392571A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 609974
7/30/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132392571B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 609974
7/30/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132396610E
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132402828B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted
106.37
610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132404030
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted
100.51
610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132408133
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted
100.51
610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132412217
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted
100.51
610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407733
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

60.71 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132411807
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

60.71 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132390493B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

58.56 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132396608E
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

56.57 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132406855B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

56.57 610096
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132406856A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132408943A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132402829A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132410982A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

48.02 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132413849
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

37.01 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132405677
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

37.01 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132403633
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

30.71 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407734
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

30.71 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132411808
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

30.71 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132390493A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

26.39 610097
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407719
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

25.28 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132411794
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

25.28 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407730
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

25.00 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407720
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

24.47 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132399545
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

24.47 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132403620
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

24.47 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132411795
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

24.47 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132408944
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

17.75 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132410983
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

17.75 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132412985
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

17.75 610098
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132413848
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

12.74 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132405676
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

12.74 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132402828A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

11.34 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132406855A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

11.34 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132396608A
UNIFORMS: STREET MAINTENANCE: PW
EFT
Posted

11.34 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132407744
FLOOR MATS AND TOWEL RENTALS: FACILITIES:

PW
EFT
Posted

9.89 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132410982E
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132402829B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132406856E
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 610099
8/6/2026
1336

PRUDENTIAL OVERALL
SUPPLY
132408943B
UNIFORMS: PARKS & FACILITIES: PW
EFT
Posted

1.76 610100
8/6/2026
2461

QLESS INC
INV-15662
QUEUE MGMT SYSTEM: COMDV: ITSS
EFT
Posted
10,022.23
610101
8/6/2026
2727

QUADIENT FINANCE USA INC
PPLN01 06/10/26
POSTAGE SERVICES: PD
EFT
Posted
300.00
610102
8/6/2026
2115

QUADIENT INC
63091732
PAPER INSERTER: CENTRAL SERVICES: ITSS
EFT
Posted
463.20
610103
8/6/2026
1537

RANDALL MANAGEMENT

GROUP LLC
INV-43370
PUBLIC NOTICE SIGN POSTING SERVICES: COMDV
EFT
Posted
312.25
305893
8/6/2026
4590

RATLEDGE MARK
07/29/26
SETTLEMENT: LIABILITY CLAIM: HRRSK
Printed Check
50,000.00
610072
8/6/2026
4337

RCA INVESTMENTS INC
57257
REPAIR & MAINTENANCE - VEHICLE: PD
EFT
Posted
1,254.95
30 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610104
8/6/2026
3514 REEP FIRE PROTECTION INC
4369
ANNUAL FIRE SPRINKLER TESTING: TCSD FACILITIES: PW
EFT Posted
6,647.50
610104
8/6/2026
3514 REEP FIRE PROTECTION INC
4370
ANNUAL FIRE SPRINKLER TESTING: FACILITIES: PW
EFT Posted
2,385.00
610104
8/6/2026
3514 REEP FIRE PROTECTION INC
4371
ANNUAL FIRE SPRINKLER TESTING: LIBRARY: PW
EFT Posted
1,850.00
609976
7/30/2026
4320 RESTORED ELEVATOR INC
1052
MONTHLY ELEVATOR SVC: FACILITIES: PW
EFT Posted
4,766.66
609976
7/30/2026
4320 RESTORED ELEVATOR INC
1072B
MONTHLY ELEVATOR SVC: FACILITIES: PW
EFT Posted
3,450.00
609976
7/30/2026
4320 RESTORED ELEVATOR INC
1072A
MONTHLY ELEVATOR SVC: FACILITIES: PW
EFT Posted
1,316.66
305894
8/6/2026
2532 REVZILLA MOTORSPORTS LLC
57263146
UNIFORMS: PD
Printed Check
793.96
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259480
JUN 2026 LEGAL SERVICES
EFT Posted
20,809.50
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259485
JUN 2026 LEGAL SERVICES
EFT Posted
19,471.00
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259459
JUN 2026 LEGAL SERVICES
EFT Posted
12,994.50
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259453
JUN 2026 LEGAL SERVICES
EFT Posted
11,556.34
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259476
JUN 2026 LEGAL SERVICES
EFT Posted
10,300.85
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259032
MAY 2026 LEGAL SERVICES
EFT Posted
7,413.00
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259463
JUN 2026 LEGAL SERVICES
EFT Posted
7,229.00
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259450
JUN 2026 LEGAL SERVICES
EFT Posted
6,938.50
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259472
JUN 2026 LEGAL SERVICES
EFT Posted
6,234.50
610105
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259449
JUN 2026 LEGAL SERVICES
EFT Posted
5,496.92
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259474
JUN 2026 LEGAL SERVICES
EFT Posted
4,730.00
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259484
JUN 2026 LEGAL SERVICES
EFT Posted
3,905.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259470
JUN 2026 LEGAL SERVICES
EFT Posted
2,902.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259482
JUN 2026 LEGAL SERVICES
EFT Posted
2,174.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259455
JUN 2026 LEGAL SERVICES
EFT Posted
2,108.00
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259477
JUN 2026 LEGAL SERVICES
EFT Posted
1,551.00
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259468
JUN 2026 LEGAL SERVICES
EFT Posted
1,540.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259451
JUN 2026 LEGAL SERVICES
EFT Posted
751.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259460
JUN 2026 LEGAL SERVICES
EFT Posted
721.50
610106
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259456
JUN 2026 LEGAL SERVICES
EFT Posted
682.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259465
JUN 2026 LEGAL SERVICES
EFT Posted
496.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259010
MAY 2026 LEGAL SERVICES
EFT Posted
495.45
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259479
JUN 2026 LEGAL SERVICES
EFT Posted
407.50
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259481
JUN 2026 LEGAL SERVICES
EFT Posted
357.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259452
JUN 2026 LEGAL SERVICES
EFT Posted
250.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259002
MAY 2026 LEGAL SERVICES
EFT Posted
238.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259473
JUN 2026 LEGAL SERVICES
EFT Posted
178.50
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259454
JUN 2026 LEGAL SERVICES
EFT Posted
159.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259025
MAY 2026 LEGAL SERVICES
EFT Posted
150.00
610107
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259462
JUN 2026 LEGAL SERVICES
EFT Posted
124.00
610108
8/6/2026
1150 RICHARDS WATSON AND GERSHON
258999
MAY 2026 LEGAL SERVICES
EFT Posted
114.00
610108
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259469
JUN 2026 LEGAL SERVICES
EFT Posted

62.00 610108
8/6/2026
1150 RICHARDS WATSON AND GERSHON
259483
JUN 2026 LEGAL SERVICES
EFT Posted

57.00 305863
7/30/2026
1023 RIVERSIDE CO HABITAT CONSERVATION AUTHORITY
07/09/26
K-RAT MAY-JUN 2026: FIN
Printed Check
15,320.00
305878
8/6/2026
1035 RIVERSIDE COUNTY - AUDITOR CONTROLLER
AC0000002259
LAFCO FEES: COMDV
Printed Check
21,980.02
305879
8/6/2026
1035 RIVERSIDE COUNTY - AUDITOR CONTROLLER
JUNE'26
JUNE'26 PARKING CITATION ASSESSMENTS
Printed Check
7,583.00
305897
8/6/2026
1807 RIVERSIDE COUNTY - ECON DEV
2026-25
C4 25/26 STAFFING: LIBRARY: TCSD
Printed Check
34,580.00
305884
8/6/2026
1104 RIVERSIDE COUNTY - ENVIR HEALTH
IN1092926
APR - JUN'26 VECTOR CTRL SVC: COMDV
Printed Check
10,617.83
305844
7/30/2026
1597 RIVERSIDE COUNTY - EXEC OFFICE
2027-01TEM
JUL - SEP'26 ANIMAL SHELTER OPERATIONS
Printed Check
66,158.00
305862
7/30/2026
2635 RIVERSIDE COUNTY - PSEC
PE0000003679A
PSEC USE: EMERGENCY RADIO USE: COMDV
Printed Check
121.76
305862
7/30/2026
2635 RIVERSIDE COUNTY - PSEC
PE0000003679B
PSEC USE: EMERGENCY RADIO USE: FIRE
Printed Check
121.75
305892
8/6/2026
2635 RIVERSIDE COUNTY - PSEC
PE0000003678
PSEC USE: EMERGENCY RADIO USE: FIRE
Printed Check
121.76
305865
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050800
04/30/26 - 05/27/26 LAW ENFORCEMENT: PD
Printed Check
3,547,949.05
305865
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050382
FY25/26 LAW ENFORCEMENT RATE ADJ: PD
Printed Check
2,600,039.43
305865
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050884
3/1/26-6/30/26 SART EXAMS: PD
Printed Check
12,000.00
305865
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050885
04/01/26 - 06/30/26 TOWING SVCS: PD
Printed Check
1,185.25
305864
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050855
MAR/APR'26 EXTRA DUTY YOUTH COURT: PD
Printed Check
353.60
305864
7/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050937
MAY/JUN'26 EXTRA DUTY YOUTH COURT: PD
Printed Check
353.60
305896
8/6/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050829
FY25/26 RMS/CLETS SVCS: PD
Printed Check
188,636.17
609977
7/30/2026
1834 ROBERTS PATRICIA
2710.203-2715.203b
INSTRUCTOR EARNINGS: TCSD
EFT Posted
262.50
609977
7/30/2026
1834 ROBERTS PATRICIA
2710.203-2715.203a
INSTRUCTOR EARNINGS: TCSD
EFT Posted
262.50
610110
8/6/2026
1834 ROBERTS PATRICIA
2710-2715.205'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
577.50
610110
8/6/2026
1834 ROBERTS PATRICIA
2710.204-2715.204
INSTRUCTOR EARNINGS: TCSD
EFT Posted
472.50
305898
8/6/2026
3712 RUBIN DANA L STODDARD
1500.202'26
INSTRUCTOR EARNINGS: TCSD
Printed Check
495.90
610112
8/6/2026
1552 SANBORN GWYNETH A
PERF: 07/18/26
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
1,038.74
610113
8/6/2026
2008 SARNOWSKI SHAWNA PRESTON
07012026
PHOTOGRAPHY SVCS: TCSD
EFT Posted
720.00
609978
7/30/2026
2425 SIEMENS MOBILITY INC
90010530
REPLACE LOOPS: VARIOUS LOCATIONS: PW
EFT Posted
20,573.20
609978
7/30/2026
2425 SIEMENS MOBILITY INC
5610008679
STREET LIGHT REPAIRS: MEADOW PKY & VIA CAMPO: PW
EFT Posted
1,600.00
31 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609978
7/30/2026
2425 SIEMENS MOBILITY INC
5610008680
STREET LIGHT RANCHO VISTA & MIRA LOMA: PW
EFT Posted
892.00
305899
8/6/2026
1870 SKYFIT TECH INC
2026000860
MAINTENANCE SVCS: FITNESS CENTER: HR
Printed Check
150.00
610116
8/6/2026
3170 SMER RESEARCH 1 LLC
50090

JUNE SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
32,018.11
610117
8/6/2026
1888 SMOKE GUARD CALIFORNIA INC
139.28
INSPECTION & TESTING: CIVIC CENTER: PW
EFT Posted
1,650.00
19850
7/28/2026
1094 SO CALIF GAS CO
JUN'26 GAS SVCS

VARIOUS JUN SO CAL GAS SVCS
Wire
6,198.69
305866
7/30/2026
1153 SO COAST AIR QUALITY MGMT DIST
4713072
AQUMD FEE FY 25-26: FIRE
Printed Check
181.11
609979
7/30/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317938
PEST CONTROL SVCS: FIRE
EFT Posted

74.00 609979
7/30/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318021
PEST CONTROL SVCS: FIRE
EFT Posted

48.00 610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320031
PEST CONTROL SVCS: WEST WING: PW
EFT Posted
2,324.00
610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0319533
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted

90.00 610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0319419
PEST CONTROL SVCS: FIRE
EFT Posted

80.00 610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0319413
PEST CONTROL SVCS: FIRE
EFT Posted

80.00 610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0319646
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 610118
8/6/2026
1055 SOUTH COUNTY PEST CONTROL INC
0319416
PEST CONTROL SVCS: FIRE
EFT Posted

42.00 19806
6/30/2026
1800 SOUTHERN CALIFORNIA EDISON CO
VAR SCE MAY'26

VARIOUS MAY SOCAL EDISON SVCS
Wire
151,922.10
305867
7/30/2026
1704 SOUTHERN CALIFORNIA TELEPHONE CO
45949260701
JULY'26 GEN USAGE: 0141,0839,0978,0979: ITSS
Printed Check
646.15
305860
7/30/2026
100 STANCIL VIVIAN WILLIE
109755523
REFUND: CLASSES: TCSD
Printed Check

60.00 609982
7/30/2026
1708 STANDARD INSURANCE COMPANY
Ben351823
JUL'26 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
EFT Posted
1,910.93
609981
7/30/2026
4427 STANDARD INSURANCE COMPANY
Ben351817
JUL'26 EMPLOYEE VISION PREMIUMS
EFT Posted
1,782.56
609981
7/30/2026
4427 STANDARD INSURANCE COMPANY
Ben351844
JUL'26 COBRA VISION PREMIUMS
EFT Posted

34.74 610119
8/6/2026
1431 STANDARD INSURANCE COMPANY
Ben351815
JUL'26 BASIC LIFE INSURANCE PAYMENT
EFT Posted
20,251.54
610120
8/6/2026
1708 STANDARD INSURANCE COMPANY
08/2026
AUG'26 VOLUNTARY SUPP LIFE INSURANCE PYMT
EFT Posted
1,653.43
19816
7/2/2026
2820 STATE OF ARIZONA
Ben351839

AZ STATE TAX PAYMENT
Wire
293.43
19825
7/16/2026
2820 STATE OF ARIZONA
Ben351856

AZ STATE TAX PAYMENT
Wire
289.85
609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593f
MAY'26 FINGERPRINTING SVCS: PD
EFT Posted
1,976.00
609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593a
MAY'26 FINGERPRINTING SVCS: TCSD
EFT Posted
441.00
609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593c
MAY'26 FINGERPRINTING SVCS: HR
EFT Posted
392.00
609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593b
MAR'26 FINGERPRINTING SVCS: INSTRUCTORS: TCSD
EFT Posted
147.00
609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593e
MAY'26 FINGERPRINTING SVCS: PW
EFT Posted

49.00 609983
7/30/2026
1263 STATE OF CA DEPT OF JUSTICE
050593d
MAY'26 FINGERPRINTING SVCS: TCC: FIRE
EFT Posted

45.00 610121
8/6/2026
1263 STATE OF CA DEPT OF JUSTICE
062885
JUN'26 BLOOD ALCOHOL SERVICES: PD
EFT Posted
735.00
609939
7/30/2026
2391 STATEWIDE TRAFFIC SAFETY & SIGNS
13014054
EQUIPMENT RENTAS: SPECIAL EVENTS: TCSD
EFT Posted
4,515.00
305900
8/6/2026
2016 STC TRAFFIC INC
9193
TRAFFIC SIGNAL -SAFETY LIGHTS: PW23-13
Printed Check
1,955.00
610115
8/6/2026
1787 STERICYCLE INC
8014902876
SHREDDING SVCS: CITYWIDE: CLERK
EFT Posted
327.32
609984
7/30/2026
1712 STUART JENNIFER
3450.401
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,565.00
609984
7/30/2026
1712 STUART JENNIFER
3400.401
INSTRUCTOR EARNINGS: TCSD
EFT Posted
740.00
305868
7/30/2026
1453 SUNBELT RENTALS INC
186058190-0001
EQUIPMENT RENTAL: SPECIAL EVENTS: TCSD
Printed Check
5,021.81
305868
7/30/2026
1453 SUNBELT RENTALS INC
186056183-0001
EQUIPMENT RENTAL: SPECIAL EVENTS: TCSD
Printed Check
2,930.92
305868
7/30/2026
1453 SUNBELT RENTALS INC
186058190-0002
EQUIPMENT RENTAL: TCSD
Printed Check
2,531.66
610122
8/6/2026
4467 SUPER SEER CORP
82568
UNIFORMS: PD
EFT Posted
497.95
305869
7/30/2026
2261 T MOBILE USA INC
L2606290008
5/6/26-06/18/26 TDOA: PD
Printed Check

50.00 305869
7/30/2026
2261 T MOBILE USA INC
L2607020364
JUN'26 TDOA: PD
Printed Check

50.00 305901
8/6/2026
2261 T MOBILE USA INC
L2607210285
07/21/26 - 08/15/26 LOCATION INFORMATION: PD
Printed Check
115.00
305901
8/6/2026
2261 T MOBILE USA INC
L2607200121
JUN'26 TDOA: PD
Printed Check

50.00 305902
8/6/2026
1212 T Y LIN INTERNATIONAL
30102607014
1-15/FRENCH VALLEY PARKWAY IMP: PW 16-01
Printed Check
162,136.23
305902
8/6/2026
1212 T Y LIN INTERNATIONAL
30102607013
1-15/FRENCH VALLEY PARKWAY IMP: PW 16-01
Printed Check
16,016.97
610124
8/6/2026
1914 TEMECULA VALLEY BACKFLOW INC
57755
BACKFLOW TESTING: PARKS: PW
EFT Posted
4,116.50
610124
8/6/2026
1914 TEMECULA VALLEY BACKFLOW INC
57722
BACKFLOW TESTING: PARKS: PW
EFT Posted
2,235.00
610124
8/6/2026
1914 TEMECULA VALLEY BACKFLOW INC
57769
BACKFLOW TESTING: PARKS: PW
EFT Posted
1,105.50
610124
8/6/2026
1914 TEMECULA VALLEY BACKFLOW INC
57598
CROSS -CONNECTION TESTING: PW
EFT Posted
398.00
610125
8/6/2026
1054 TEMECULA VALLEY CHAMBER OF COMMERCE
1053
FY 26/27 SPONSORSHIP AGREEMENT: COMSP
EFT Posted
50,000.00
610126
8/6/2026
1422 TEMECULA VALLEY ROSE SOCIETY
4700.203-4700.204
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,457.00
610127
8/6/2026
1232 TERRYBERRY COMPANY LLC
U71872
SERVICE AWARD PINS: HR
EFT Posted
120.86
610127
8/6/2026
1232 TERRYBERRY COMPANY LLC
U73913
SERVICE RECOGNITION: HR
EFT Posted

91.21 609954
7/30/2026
3946 THOMPSON DUSTIN
07/01/26
PHOTOGRAPHY SVCS: TCSD
EFT Posted
600.00
609985
7/30/2026
1936 TIERCE NICHOLAS DATHAN
NTOTTCT-2026-07
GRAPHIC DESIGN: THEATER: TCSD
EFT Posted
10,920.00
609986
7/30/2026
1063 TIMMY D PRODUCTIONS INC
26115
ENTERTAINMENT & DJ SERVICES: SPECIAL EVENTS: TCSD
EFT Posted
35,000.00
609986
7/30/2026
1063 TIMMY D PRODUCTIONS INC
26060
ENTERTAINMENT & DJ SERVICES: SPECIAL EVENTS: TCSD
EFT Posted
13,261.00
610128
8/6/2026
1063 TIMMY D PRODUCTIONS INC
26061
ENTERTAINMENT & DJ SERVICES: SPECIAL EVENTS: TCSD
EFT Posted
8,561.00
609987
7/30/2026
2421 TITAN RENTAL GROUP INC
51963
EQUIPMENT RENTAL: SPECIAL EVENTS: TCSD
EFT Posted
4,197.29
609987
7/30/2026
2421 TITAN RENTAL GROUP INC
51937
EVENT RENTALS: HR
EFT Posted
1,767.42
609987
7/30/2026
2421 TITAN RENTAL GROUP INC
52530
EQUIPMENT RENTAL: SPECIAL EVENTS: TCSD
EFT Posted
591.00
305903
8/6/2026
2101 TLK ICE INC
002726
REFRESHMENTS: SPECIAL EVENTS: TCSD
Printed Check
821.94
610130
8/6/2026
2413 TOWNSEND PUBLIC AFFAIRS INC
25553
STATE LEGISLATIVE SERVICES: CLERK
EFT Posted
6,000.00
305870
7/30/2026
2006 TRAFFIC MANAGEMENT LLC
1302658
TRAFFIC ENGINEERING: TCSD
Printed Check
24,977.63
32 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610132
8/6/2026
1632 TRITECH SOFTWARE SYSTEMS
465412
ASSET MANAGEMENT RENEWAL: ITSS
EFT Posted
26,461.62
305904
8/6/2026
2508 TURBOSCAPE INC
16700
LANDSCAPE MULCH: VARIOUS SITES: PW
Printed Check
34,320.00
305904
8/6/2026
2508 TURBOSCAPE INC
16701
PLAYGROUND CHIPS PARKS: PWPG-13
Printed Check
9,540.00
609988
7/30/2026
1555 TV CONVENTION AND VISITORS BUREAU
07/01/26
APR 2026 BUSINESS IMPROVE DIST ASSESSMENTS
EFT Posted
172,643.56
610133
8/6/2026
1003 TYLER TECHNOLOGIES INC
CI100-00297375
ACCOUNTING SOFTWARE ANNUAL MAINTENANCE: ITSS
EFT Posted
117,434.97
19837
6/18/2026
4027 U S BANK CAL CARD
PC061626

PURCHASE CARD PAYMENT
Wire
211,847.73
19835
6/30/2026
4502 U S BANK CREDIT CARD
17430726

CREDIT CARD PAYMENT
Wire
1,566.28
19836
7/1/2026
4502 U S BANK CREDIT CARD
57260626

CREDIT CARD PAYMENT
Wire
3,306.64
19838
7/28/2026
4502 U S BANK CREDIT CARD
62360726

CREDIT CARD PAYMENT
Wire
1,048.80
19839
7/28/2026
4502 U S BANK CREDIT CARD
24620726

CREDIT CARD PAYMENT
Wire
204.48
19840
7/29/2026
4502 U S BANK CREDIT CARD
44460726

CREDIT CARD PAYMENT
Wire
8,857.84
19841
7/29/2026
4502 U S BANK CREDIT CARD
15610726

CREDIT CARD PAYMENT
Wire
469.74
19842
7/30/2026
4502 U S BANK CREDIT CARD
17430726

CREDIT CARD PAYMENT
Wire
3,494.03
19852
8/3/2026
4502 U S BANK CREDIT CARD
57260726

CREDIT CARD PAYMENT
Wire
2,809.06
19853
8/3/2026
4502 U S BANK CREDIT CARD
65380726

CREDIT CARD PAYMENT
Wire
855.00
609989
7/30/2026
1432 UNDERGROUND SERVICE ALERT OF S CALIF
620260752
JUNE'26: DIG SAFE BILLABLE TIX: PW
EFT Posted
289.50
609989
7/30/2026
1432 UNDERGROUND SERVICE ALERT OF S CALIF
25-264523
JUNE'26: DIG SAFE BILLABLE TIX: PW
EFT Posted

98.17 305905
8/6/2026
1947 UNIVERSITY ENTERPRISES CORP AT CSUSB
SP0014749
MOU ON BEHALF OF IE SMALL BUS: COMSP
Printed Check
7,500.00
305905
8/6/2026
1947 UNIVERSITY ENTERPRISES CORP AT CSUSB
SP0014719
CONFERENCE SPONSORSHIP: CMO
Printed Check
250.00
610134
8/6/2026
3285 UPCODES INC
252428
DIGITAL CODE BOOK PUBLICATION: BLDSF
EFT Posted
1,584.00
609996
7/30/2026
4494 US PACKAGING SOLUTION INC
1212-A
CITY PROMOTIONAL BOXES: COMSP
EFT Posted
400.00
305871
7/30/2026
1163 USPS
JUNE'26
JUNE'26 POSTAGE METER DEPOSIT
Printed Check
2,394.31
305890
8/6/2026
100 VAN SCYOC LYLE
J471126-J471130
REFUND: VIOLATION DISMISSED: PD
Printed Check
280.00
610135
8/6/2026
1050 VERDANTAS INC
82712
GEOTECHNICAL & MATERIAL TESTING SVCS: PW19-14
EFT Posted
262.50
609990
7/30/2026
3400 VERIFIED FIRST LLC
INV-000630239
EMPLOYMENT SCREENINGS: HR
EFT Posted
753.75
19807
7/6/2026
1845 VERIZON WIRELESS
6146210545
05/16/26 - 06/15/26 CELLULAR/BROADBAND: ITSS
Wire
14,244.57
305872
7/30/2026
1845 VERIZON WIRELESS
2612461269
JAN'26 SECURITY CAMERA RECORDING: PD
Printed Check
325.00
609991
7/30/2026
2077 VILLANUEVA CHRISTOPHER
2100.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,522.50
610136
8/6/2026
2077 VILLANUEVA CHRISTOPHER
2100.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,319.50
609992
7/30/2026
1498 VISION ONE INC
INV-81511
TICKETING SERVICES: THEATER: TCSD
EFT Posted
2,718.54
305889
8/6/2026
100 VIVEROS KAREM
361687
REFUND: VIOLATION DISMISSED: PD
Printed Check

70.00 19812
7/2/2026
3895 VOYA RETIREMENT INSURANCE
Ben351829

VOYA RETIREMENT PAYMENT
Wire
51,222.52
19820
7/16/2026
3895 VOYA RETIREMENT INSURANCE
Ben351846

VOYA RETIREMENT PAYMENT
Wire
44,258.85
609993
7/30/2026
1454 W RIVERSIDE CO REG CONSERVATION AUTHORITY
MAY'26
MAY'26 MSHCP PAYMENT
EFT Posted
153,813.43
609993
7/30/2026
1454 W RIVERSIDE CO REG CONSERVATION AUTHORITY
APRIL'26
APRIL'26 MSHCP PAYMENT
EFT Posted
4,486.00
610137
8/6/2026
2034 WADDLETON JEFF
2815.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,624.00
610137
8/6/2026
2034 WADDLETON JEFF
2800.201a'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
927.36
610137
8/6/2026
2034 WADDLETON JEFF
2800.201b'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
231.84
610017
8/6/2026
4283 WATERS KELSEY
3220.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,100.00
610017
8/6/2026
4283 WATERS KELSEY
3220.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,925.00
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
83991452
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
12,983.46
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84032979
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
2,108.75
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84036497
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
433.31
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
83991126
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
213.89
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84031163
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
115.64
305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84032986
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

77.78 305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84032988
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

65.00 305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84032987
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

65.00 305906
8/6/2026
1102 WAXIE SANITARY SUPPLY INC
84045253
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

14.68 305873
7/30/2026
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000748
Q4 FY25/26 ASSESSMENT ENGINEERING & CFD
Printed Check
13,957.87
305873
7/30/2026
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000747

ASSESSMENT ENGINEERING & CFD ADMIN SVCS
Printed Check
10,700.55
610139
8/6/2026
4579 WERNIMONT CARSON
1011
SMALL TOOLS/EQUIPMENT: PD
EFT Posted
2,586.00
610140
8/6/2026
1782 WESTERN AV
24083
SOFTWARE & MAINTENANCE: OLD TOWN: ITSS
EFT Posted
260.33
305874
7/30/2026
1167 WESTERN OILFIELDS SUPPLY CO
2293180
TEMPORARY IRRIGATION: 4TH OF JULY EVENT: TCSD
Printed Check
12,664.86
609994
7/30/2026
2322 WEX BANK
113735842
06/07 - 07/06 FUEL USAGE: PD
EFT Posted
2,504.85
609995
7/30/2026
3729 WILD WEST JUNK REMOVAL
INV0680
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609995
7/30/2026
3729 WILD WEST JUNK REMOVAL
INV0679
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610142
8/6/2026
4429 WILLDAN FINANCIAL SERVICES
010-66769
FULL COST ALLOC PLAN, USER FEE & DIF: FIN
EFT Posted
2,965.00
610114
8/6/2026
1509 WILLIAMS SHERRY B
PERF: 07/25/26
TICKET SALES AGMT: STAND UP COMEDY: TCSD
EFT Posted
910.00
610114
8/6/2026
1509 WILLIAMS SHERRY B
PERF: 07/23/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
668.50
610114
8/6/2026
1509 WILLIAMS SHERRY B
PERF: 07/16/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
630.00
610114
8/6/2026
1509 WILLIAMS SHERRY B
PERF: 07/09/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
598.50
Total
13,633,778.54
33 Approved PCard/Credit Card Details
07/25/2026 - 08/07/2026
Check #
Check Date
Vendor #
Vendor Name
Invoice
19853
8/3/2026
4458

CA BOARD OF ENGINEERS
65380726
19839
7/28/2026
1291

CALIF NARCOTIC OFFICERS
24620726
19852
8/3/2026
4548

CALIFORNIA TS
57260726
19799
7/7/2026
200

CURB LV TAXI
0295626
19839
7/28/2026
4453

DJI SUPPORT
24620726
19839
7/28/2026
1252

DOMINOS PIZZA
24620726
19852
8/3/2026
2749

EXTENDED STAY AMERICA
57260726
19852
8/3/2026
2749

EXTENDED STAY AMERICA
57260726
19841
7/29/2026
2012

FEAST CALIFORNIA CAFE
15610726
19799
7/7/2026
1014

LEAGUE OF CALIFORNIA
0295626
19799
7/7/2026
1014

LEAGUE OF CALIFORNIA
0295626
19853
8/3/2026
1014

LEAGUE OF CALIFORNIA
65380726
19799
7/7/2026
200

MGM GRAND
0295626
19799
7/7/2026
200

MGM GRAND
0295626
19799
7/7/2026
200
NY, NY
0295626
19799
7/7/2026
1400

ONTARIO AIRPORT PARKING
0295626
19799
7/7/2026
1492

PANERA BREAD
0295626
19799
7/7/2026
1492

PANERA BREAD
0295626
19799
7/7/2026
1399

SOUTHWEST AIRLINES
0295626
19799
7/7/2026
1399

SOUTHWEST AIRLINES
0295626
19838
7/28/2026
1399

SOUTHWEST AIRLINES
62360726
19799
7/7/2026
1535

STARBUCKS
0295626
19799
7/7/2026
1535

STARBUCKS
0295626
19799
7/7/2026
200

TECH ON THE GO
0295626
Description
Payment Type
Invoice Net
DUES & MEMBERSHIPS: CIP: PW
Credit Card
180.00
REGISTRATION: DRUG ENDANGERED INVESTIGATIONS: PD Credit Card -125.00
UNIFORMS: TCSD
Credit Card

40.00 TRANSPORTATION: ICSC CONFERENCE: CC
Credit Card

30.41 SMALL TOOLS/EQUIPMENT: PD
Credit Card
257.49
REFRESHMENTS: DUI CHECKPOINT VOLUNTEERS: PD
Credit Card

71.99 LODGING: HOMELESS OUTREACH: TCSD
Credit Card
728.70
LODGING: HOMELESS OUTREACH: TCSD
Credit Card
2,040.36
REFRESHMENTS: RECOGNITION PROGRAM: CC
Credit Card
469.74
REGISTRATION: DIVISION MEETING: CC
Credit Card

60.00 REGISTRATION: CONFERENCE: CC
Credit Card
675.00
REGISTRATION: CONFERENCE: CIP: PW
Credit Card
675.00

DUE FROM EMPLOYEES
Credit Card

27.76 LODGING: ICSC CONFERENCE: CC
Credit Card
365.85
LODGING: ICSC CONFERENCE: CC
Credit Card
-524.61
PARKING: ICSC CONFERENCE: CC
Credit Card

60.00 MEALS: ICSC CONFERENCE: CC
Credit Card

3.39 MEALS: ICSC CONFERENCE: CC
Credit Card

15.42 AIRFARE: ICSC CONFERENCE: CC
Credit Card

45.00 AIRFARE: ICSC CONFERENCE: CC
Credit Card

45.00 AIRFARE: RECOGNITION EVENT: CC
Credit Card
1,048.80
MEALS: ICSC CONFERENCE: CC
Credit Card

9.16 MEALS: ICSC CONFERENCE: CC
Credit Card

9.61 MEALS: ICSC CONFERENCE: CC
Credit Card

19.33 Toal 6,228.40
34 Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: John Crater, Division Chief
DATE: August 25, 2026
SUBJECT: Approve Sponsorship Agreement with Trauma Intervention Programs of Southwest Riverside County, Inc. for Traumatic Incident Citizen Support PREPARED BY: Tyren Hundley, Senior Management Analyst
RECOMMENDATION: That the City Council approve a sponsorship agreement with Trauma Intervention Programs of Southwest Riverside County, Inc., in the amount of $12,500 for Traumatic Incident Citizen Support.

BACKGROUND: The Trauma Intervention Program, better known as TIP is a national non-profit organization that provides counseling and assistance at incidents when Fire and Police call upon them. Services include assistance to family members at an unexplained death, assault, vehicle accident or any incident that the responding public safety officer deems necessary. This program provides a needed service that will provide support to our Temecula residents in a time of need.

TIP volunteers undergo a screening process prior to becoming accepted into the program.

Prerequisites include passing a Department of Justice background check and a clean driving record. TIP volunteers also must be able to commit to three 12-hour shifts per month and cannot begin work until they attend a 55-hour training program that includes a one-on-one interview with the board, orientation, intense emotional training and a policies and procedures course.

A number of municipalities and organizations throughout Riverside County utilize the Trauma Intervention Program, including the City of Murrieta, Canyon Lake, Lake Elsinore, Menifee and Wildomar. TIP volunteers also provide support in the unincorporated areas of Riverside County.

Police and Fire utilize TIP at incidents when life -altering events take place. Because both entities use TIP's services the Police and Fire Department will split fund this program providing $6,250 each from their Fiscal Year 2026-27 operating budget
FISCAL IMPACT: Total expenditure not to exceed $12,500. Adequate funds are available in the Fiscal year 2026-27 Police and Fire Department budget.

ATTACHMENTS: Sponsorship Agreement
35 Docusign Envelope ID: 7231969B-4614-811 F-81 D4-789DD49AC6C2

SPONSORSHIP AGREEMENT BETWEEN

CITY OF TEMECULA AND TRAUMA INTERVENTION
PROGRAMS OF S.W. RIVERSIDE COUNTY, INC.

THIS AGREEMENT is made and effective as of this 25th day of August, 2026, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Trauma Intervention Programs of S.W. Riverside County, Inc., a California nonprofit corporation (hereinafter referred to as the "Nonprofit"). In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows:

RECITALS
This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct:
a. The Nonprofit shall be available to respond to emergencies upon being contacted by the Fire Department, Police Department or City Authority. Availability shall be 24 hours a day, seven days a week. The Nonprofit will assist the citizens of Temecula at incidents deemed necessary by the City which may include, but not limited to: natural or unexplained death; victims of violent crimes, including rape, assault, robbery or burglary, victims displaced by fire; disoriented or lonely ederly persons; people involved in vehicle accident; survivors or suicide and those that are distraught and seeking immediate support.

2. TERM
This Agreement shall commence on July 1, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

3. CONSIDERATION
a. In exchange for providing the support services in Fiscal Year 2026-2027 the City agrees to pay the Nonprofit Twelve Thousand Five Hundred Dollars and no cents ($12,500.00) on or before July 1, 2027. There is no in -kind services the nonprofit will be called on as needed basis

4. INDEMNIFICATION
The Nonprofit shall indemnify, protect, defend and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its elected officials, officers, employees, volunteers, and representatives from any and all suits, claims, demands, losses, defense costs or expenses, actions, liability or damages of whatsoever kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of the Nonprofit's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement.
01 /01 /2026
36 Docusign Envelope ID: 7231969B-4614-811 F-81 D4-789DD49AC6C2

5. INSURANCE
The Nonprofit shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Nonprofit, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Concessionaire has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

By executing this Agreement, Nonprofit is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Nonprofit's products and completed operations of the Nonprofit; premises owned, occupied or used by the Nonprofit.

General liability coverage can be provided in the form of an endorsement to the Nonprofit Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The 01 /01 /2026
37 Docusign Envelope ID: 7231969B-4614-811 F-81 D4-789DD49AC6C2 coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Nonprofit insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Nonprofit's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Nonprofit may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Nonprofit's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Nonprofit maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Nonprofit.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Nonprofit shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Nonprofit, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Nonprofit shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Nonprofit obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
01 /01 /2026
38 Docusign Envelope ID: 7231969B-4614-811F-81D4-789DD49AC6C2

6. GOVERNING LAW
The City and the Nonprofit understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

7. LEGAL RESPONSIBILITIES
The Nonprofit shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Nonprofit shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Nonprofit to comply with this section.

ASSIGNMENT
The Nonprofit shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

9. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice:

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Recipient: Trauma Intervention Programs of S.W.

Riverside County, Inc.

Attn: Dawn Powell
26838 Cherry Hills Blvd.

Menifee, CA 92586

15. INDEPENDENT CONTRACTOR
a. The Nonprofit shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of the Nonprofit shall at all times be under the Nonprofit's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Recipient or any of the Nonprofit's officers, employees, or agents except as set forth in this 01 /01 /2026
39 Docusign Envelope ID: 7231969B-4614-811F-81D4-789DD49AC6C2 Agreement. The Nonprofit shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. The Nonprofit shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.

No employee benefits shall be available to the Nonprofit in connection with the performance of this Agreement. Except for the fees paid to the Nonprofit as provided in the Agreement, City shall not pay salaries, wages, or other compensation to the Nonprofit for performing services hereunder for City. City shall not be liable for compensation or indemnification to the Nonprofit for injury or sickness arising out of performing services hereunder.

16. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

17. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of the Nonprofit warrants and represents that he or she has the authority to execute this Agreement on behalf of the Nonprofit and has the authority to bind the Nonprofit to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01 /01 /2026
40 Docusign Envelope ID: 7231969B-4614-811 F-81 D4-789DD49AC6C2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

Jessica Alexander, Mayor
ATTEST:

Trauma Intervention Programs of S.W. Riverside
County, Inc.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
Docuftnnjed�by:

By: ac,nnGnoc,.n,s
Jennifer Lee, Secretary
IV
SSigned by:��1�IB 1 OW toY• B7V• 6384ACSDC0494513
Randi Johl, City Clerk Dawn Powell, Chief Executive Officer APPROVED AS TO FORM:
,Siigynedd byy:l� _fir ,J�+ /,fin I.

EP
By. G343357ENE34B5...

Peter M. Thorson, City Attorney NONPROFIT
Trauma Intervention Programs of S.W. Riverside
County, Inc.

Dawn Powell
26838 Cherry Hills Blvd. Menifee, CA 92586
(951) 698-2453
[email protected]
11 Initial
Risk Mgmt.

L ____
01 /01 /2026
41 Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Erica Russo, Director of Community Services
DATE: August 25, 2026
SUBJECT: Approve Sponsorship Agreement with Valley of the Mist Quilters Guild for the Old Town Outdoor Quilt Show (At the Request of Subcommittee Members Kalfus and Stewart) PREPARED BY: Dawn Adamiak, Assistant Director of Community Services RECOMMENDATION: That the City Council approve a Sponsorship Agreement with Valley of the Mist Quilters Guild for in -kind City support valued at $1,500, promotional services of $11,415 and $2,000 Economic Development Funding.

BACKGROUND: Staff received a sponsorship request from Valley of the Mist Quilters Guild to provide support for the annual Old Town Outdoor Quilt Show to be held on October 3, 2026. The Economic Development Committee of the City Council (Council Members Kalfus and Stewart) met on April 28, 2026, to review the budget on this special event and recommend support at the levels indicated below.

Formed in 1909, Valley of the Mist Quilters Guild is a non-profit charitable, educational and social organization. They promote the knowledge of, and appreciation for, all aspects of quilting and fiber arts with an active philanthropy program. Throughout the year, the members give of their time, effort, skill and talent to hundreds of individuals throughout the Temecula Valley.

The 27th annual Old Town Outdoor Quilt Show will serve as a fundraiser for Valley of the Mist Quilters Guild. The Quilt Show will be held on Saturday, October 3, 2026, from 10:00am-4:00pm. Visitors can stroll through Old Town and see the colorful handcrafted quilts hung on balconies and eaves of local businesses and then stop by the quilter's boutique and live auction in the Old Town Temecula Theater courtyard. Approximately half of the proceeds from the Quilt Auction and Boutique are returned to the community through donations to local charities. The three recipient charities in 2025 were: 4Paws4Patriots (veteran service dog charity), Hospice of the Valleys, and NAMI (National Alliance on Mental Illness).

FISCAL IMPACT: The City support costs of $1,500, promotional services of $11,415 and $2,000 in Economic Development Funding are included in the Fiscal Year 2026-27 Operating Budget of the various support departments.

ATTACHMENTS: Agreement
►y:

Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17

SPONSORSHIP AND ECONOMIC DEVELOPMENT FUNDING

AGREEMENT BETWEEN

THE CITY OF TEMECULA AND VALLEY OF THE MIST

QUILTERS QUILD
THIS AGREEMENT is made and effective as of this 25t" day of August, 2026, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Valley of the Mist Quilters Guild, a California nonprofit corporation (hereinafter referred to as the "Nonprofit"). In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows:

1. RECITALS
This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct:
a. The Nonprofit shall operate the 26t" annual Old Town Quilt Show (hereinafter referred to as the "Event') on October 3, 2026. The Event is a special event which is located throughout Old Town Temecula.
b. The Event includes quilts on display at businesses throughout Old Town, a quilters boutique and a live and silent auction.

C. Alcohol will not be served.
d. The City desires to be a Sponsor of the Event by providing Economic Development Funding and City Support Services.

2. TERM
This Agreement shall commence on August 25, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

3. CONSIDERATION
a. In exchange for providing the Nonprofit with in -kind city -support services valued at an amount not to exceed One Thousand Five Hundred Dollars and No Cents ($1,500.00) and in -kind promotional services valued at an amount not to exceed Eleven Thousand Four Hundred Fifteen Dollars and No Cents ($11,415.00), as listed in Exhibit B, the City of Temecula shall be designated as a Sponsor of the Event. As a Sponsor the City shall receive sponsor benefits as listed in Exhibit A.
b. The City of Temecula shall also provide Economic Development Funding not to exceed Two Thousand Dollars and No Cents ($2,000) which will be allocated to pay for traffic control services.

4. WRITTEN REPORT
Within ninety (90) days after the conclusion of the Event, the Nonprofit shall prepare and submit to the Assistant City Manager a written report evaluating the Event, its attendance, media coverage, and description of the materials in which the City has listed as a Sponsor. The report 01/01/2026
43 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 shall also include samples of media, press clippings, flyers, pamphlets, etc., in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event must be included in such a written report.

5. FINANCIAL REVIEW
The Nonprofit shall provide complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event. This financial review of the Event should be completed and submitted to the City no later than December 31, 2026. The financial review shall provide a general summary report on how funds were expended and used to benefit Temecula Valley residents and shall include documentation, including but not limited to, copies of invoices, receipts and cancelled checks to support the Sponsorship Funding. The financial documentation is subject to an audit, as determined by City staff.

6. PERMITS
The Nonprofit shall file an application for a Special Event Permit with the City no later than sixty (60) days prior to the first day of the Event. The City retains its governmental jurisdiction to determine whether to issue the permits and the nature and scope of Conditions of Approval. The Nonprofit shall comply with all conditions of approval of the permit. The Nonprofit shall comply with all conditions of approval for the Special Event Permit, or any other City -issued permits.

Failure to comply with the Conditions of Approval of such permits shall constitute a default of this Agreement and is grounds for termination of this Agreement.

7. MEETING ATTENDANCE
The Nonprofit shall attend all City pre -event planning meetings and event recap meetings if warranted.

8. INDEMNIFICATION
The Nonprofit shall indemnify, protect, defend and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its elected officials, officers, employees, volunteers, and representatives from any and all suits, claims, demands, losses, defense costs or expenses, actions, liability or damages of whatsoever kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of the Nonprofit's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement.

9. INSURANCE
Nonprofit shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Nonprofit, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
01/01/2026
44 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Nonprofit has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Nonprofit must submit to City the following certification before beginning any work on the Improvements:

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

By executing this Agreement, Nonprofit is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Nonprofit's products and completed operations of the Nonprofit's; premises owned, occupied or used by the Nonprofit.

General liability coverage can be provided in the form of an endorsement to the Nonprofit Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Nonprofit insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, 01/01/2026
45 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 officials, employees or volunteers shall be excess of the Nonprofit's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Nonprofit may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Nonprofit's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Nonprofit maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Nonprofit.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Nonprofit shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Nonprofit, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Nonprofit shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

10. GOVERNING LAW
The City and the Nonprofit understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 01/01/2026
46 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17

11. LEGAL RESPONSIBILITIES
The Nonprofit shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Nonprofit shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Nonprofit to comply with this section.

12. ASSIGNMENT
The Nonprofit shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

13. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice:

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Recipient: Valley of the Mist Quilters Guild
Attn: Kristi Willard
27475 Ynez Road #435
Temecula, CA 92591

14. INDEPENDENT CONTRACTOR
a. The Nonprofit shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of the Nonprofit shall at all times be under the Nonprofit's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Recipient or any of the Nonprofit's officers, employees, or agents except as set forth in this Agreement. The Nonprofit shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. The Nonprofit shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.
b. No employee benefits shall be available to the Nonprofit in connection with the performance of this Agreement. Except for the fees paid to the Nonprofit as provided in the Agreement, City shall not pay salaries, wages, or other compensation to the Nonprofit for performing services hereunder for City. City shall not be liable for compensation or indemnification to the Nonprofit for injury or sickness arising out of performing services hereunder. 01/01/2026
47 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17

15. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

16. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of the Nonprofit warrants and represents that he or she has the authority to execute this Agreement on behalf of the Nonprofit and has the authority to bind the Nonprofit to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01/01/2026
48 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

Jessica Alexander, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By: ESigned by:

PC343357EB2E34B5 .

VALLEY OF THE MIST QUILTERS GUILD
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
DocuSigned by:

By: F"r ..........

By:

Adriane Ridder, President
Es
'D,ocu1IS.igned by:
`^'�`^� "�" ow
C2D6FFF4E9834CF.

Shana Duer, Treasurer
Peter M. Thorson, City Attorney NONPROFIT
Valley of the Mist Quilters Guild
Attn: Kristen Willard
27475 Ynez Road #435
Temecula, CA 92591
[email protected]
^ Initial
IvT
Risk Mgmt.
7 01/01/2026
49 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 EXHIBIT "A"

CITY OF TEMECULA'S SPONSORSHIP BENEFITS
In exchange for providing in -kind city -support services of Community Services, Public Works, Fire and Police valued at an amount not to exceed $1,500.00, and in -kind City promotional services valued at $11,415.00 for the Old Town Outdoor Quilt Show, the citizens of the City of Temecula shall receive the following benefits.
♦ City of Temecula Logo on Printed Material: i.e. Flyers, Bookmarks ♦ City of Temecula Name on all Radio Promotion
♦ City of Temecula Name in all Press Releases
♦ City of Temecula Logo in event related Online Communication The Economic Development Funding of up to $2,00.00 will be allocated to pay for printing of promotional materials and equipment rental fees.
8 01/01/2026
50 Docusign Envelope ID: 2A099546-F6FC-8F5B-8390-CC5D43548E17 EXHIBIT "B"

IN -KIND SERVICES

ESTIMATED VALUE OF CITY SUPPORT SERVICES AND COSTS
Based on the input from City departments we received estimated cost projections for the Old Town Outdoor Quilt Show event. The following expenses can be anticipated for the event:

Community Services: $ 1,500.00
TOTAL: $ 1,500.00

ESTIMATED VALUE OF PROMOTIONAL SERVICES

PROVIDED BY THE CITY OF TEMECULA
The estimated value for in -kind promotional assistance provided by The City of Temecula for the Old Town Outdoor Quilt Show is as follows:

Item Value
Auto Mall Marquee $ 3,115.00
Appears approximately once every 4 '/2 minutes
Cable Channel $ 5,100.00
Event slide appears approximately once per hour for 30 seconds City Website $ 2,200.00
Event listed on the City of Temecula's events calendar
Promotional Poster $ 1,000.00
42X66 poster displayed in the concourse at the Civic Center TOTAL VALUE: $ 11,415.00
N
01/01/2026
51 Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Erica Russo, Director of Community Services
DATE: August 25, 2026
SUBJECT: Approve Sponsorship Agreement with Cookouts & Camaraderie Inc. for the 2026 Marine Corps Birthday Ball- lst Distribution Support Battalion (At the Request of Mayor Alexander)
PREPARED BY: Dawn Adamiak, Assistant Director of Community Services RECOMMENDATION: That the City Council approve a sponsorship agreement with Cookouts & Camaraderie Inc. for in -kind City support valued at $9,800 and promotional services of $6,000, in support of the 2026 Marine Corps Birthday Ball- Pt Distribution Support Battalion.

BACKGROUND: Staff received a request from Cookouts & Camaraderie Inc. requesting support for the 2026 Marine Corps Birthday Ball- Pt Distribution Support Battalion (1st DSB). The City has developed a relationship with the I" DSB as they have participated in the 41h of July Parade for the past two years following an invitation from Mayor Alexander.

The Marine Corp Ball is an annual celebration that reflects the traditions of the United States Marine Corps. Cookouts & Camaraderie Inc. is leading the community effort to raise enough funds to cover venue expenses, catering, audiovisual production, decorations, photography, commemorative gifts, printing, entertainment, logistics and event operations, to offset the financial burden for servicemembers to attend. By investing in this event, the community will send a clear message to every Marine of I't Distribution Support Battalion that their sacrifices are appreciated.

FISCAL IMPACT: The City support costs of $9,800 and promotional services of $6,000 are included in the Fiscal Year 2026-27 Operating budget of the various support departments.

ATTACHMENTS: Agreement
52 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B

SPONSORSHIP AGREEMENT BETWEEN

CITY OF TEMECULA AND COOKOUTS AND
CAMARADERIE INC.

THIS AGREEMENT is made and effective as of this 25t" day of August, 2026, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Cookouts & Camaraderie Inc., a California nonprofit corporation (hereinafter referred to as the "Nonprofit"). In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows:

RECITALS
This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct:
a. The Nonprofit shall operate the 2026 Marine Corps Birthday Ball- 1st Distribution Support Battalion (1st DSB) (hereinafter referred to as the "Event") on November 6, 2026. The Event is a special event which is located at Pechanga Resort Casino. b. The Event includes a first-class celebration that reflects the traditions of the United States Marine Corps with a formal dinner and presentations.

C. Alcohol will not be served by the nonprofit.
d. The City desires to be a Sponsor of the Event.

3. CONSIDERATION
a. In exchange for providing the Nonprofit with in -kind City support valued at an amount not to exceed Ten Thousand Four Hundred Twenty Dollars and No Cents ($10,420.00) and in -kind promotional services valued at an amount not to exceed Six Thousand Dollars and No Cents ($6,000.00), as listed in Exhibit B, the City of Temecula shall be designated as a Sponsor of the Event. As a Sponsor the City shall receive sponsor benefits as listed in Exhibit A.

4. WRITTEN REPORT
Within ninety (90) days after the conclusion of the Event, the Nonprofit shall prepare and submit to the Assistant City Manager a written report evaluating the Event, its attendance, media coverage, and description of the materials in which the City has listed as a Sponsor. The report shall also include samples of media, press clippings, flyers, pamphlets, etc., in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event must be included in such a written report.

5. INDEMNIFICATION
01/01/2026
53 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B The Nonprofit shall indemnify, protect, defend and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its elected officials, officers, employees, volunteers, and representatives from any and all suits, claims, demands, losses, defense costs or expenses, actions, liability or damages of whatsoever kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of the Nonprofit's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement.

6. INSURANCE
The Nonprofit shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Nonprofit, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Concessionaire has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

By executing this Agreement, Nonprofit is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. 01/01/2026
54 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Nonprofit's products and completed operations of the Nonprofit; premises owned, occupied or used by the Nonprofit.

General liability coverage can be provided in the form of an endorsement to the Nonprofit Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Nonprofit insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Nonprofit's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Nonprofit may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Nonprofit's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Nonprofit maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Nonprofit.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Nonprofit shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Nonprofit, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Nonprofit shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. 01/01/2026

61.1 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B However, failure to obtain the required documents prior to the work beginning shall not waive the Nonprofit obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

7. GOVERNING LAW
The City and the Nonprofit understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

8. LEGAL RESPONSIBILITIES
The Nonprofit shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Nonprofit shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Nonprofit to comply with this section.

9. ASSIGNMENT
The Nonprofit shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

10. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice:

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Recipient: Cookouts & Camaraderie Inc.

Attn: Jeff Mendez
8605 Santa Monica Blvd. #345078
West Hollywood, CA 90069
01/01/2026
56 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B

15. INDEPENDENT CONTRACTOR
a. The Nonprofit shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of the Nonprofit shall at all times be under the Nonprofit's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Recipient or any of the Nonprofit's officers, employees, or agents except as set forth in this Agreement. The Nonprofit shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. The Nonprofit shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.

17. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of the Nonprofit warrants and represents that he or she has the authority to execute this Agreement on behalf of the Nonprofit and has the authority to bind the Nonprofit to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01/01/2026
57 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By.

Jessica Alexander, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

Signed by:
ratr h, t,amv,
By: C343357EB2E34B5 .

COOKOUTS & CAMARADERIE INC.
(Two Signatures of corporate officers required unless
corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By ESigned ��,,
jc39&0A6A0by:,1C7h3`7,ji�,
Jeffery Mendez, CEO
Signed by -
By:

By: 48E7194964BC4F9._.

Shanice Hunt, COO
Peter M. Thorson, City Attorney NONPROFIT
Cookouts & Camaraderie Inc.

Attn: Jeff Mendez
8605 Santa Monica Blvd. #345078
West Hollywood, CA 90069
[email protected]
n Initial
Ivy
Risk Mgmt.
58 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B 4:"m f 3 W—,,%

CITY OF TEMECULA SPONSORSHIP BENEFITS
Cookouts & Camaraderie Inc. shall provide the following benefits and services for the citizens of the City of Temecula:
• City of Temecula logo/name on advertisements
• City of Temecula name on all press releases
• City of Temecula logo/name on event poster
• City of Temecula logo/name on event flyers
"Press Releases will be distributed to all local media, however, publication cannot be guaranteed.

Press Releases can also be provided to all sponsors for distribution to their clients, agents, employees, etc.
01/01/2026
59 Docusign Envelope ID: 5024B7AF-9AB8-806F-82FB-4783EDAEA55B EXHIBIT "B"

IN -KIND SERVICES

ESTIMATED VALUE OF CITY SUPPORT SERVICES AND COSTS
Based on the input from City departments we received estimated cost projections for the 2026 Marine Corps Ball- 1st Distribution Support Battalion event. The following expenses can be anticipated for the event:

Community Services:

City Managers Office:

TOTAL:
$ 5,520.00
$ 4,900.00
$ 10,420.00

ESTIMATED VALUE OF PROMOTIONAL SERVICES

PROVIDED BY THE CITY OF TEMECULA
The estimated value for in -kind promotional assistance provided by The City of Temecula for the 2026 Marine Corps Ball- 1st Distribution Support Battalion is as follows:

Item
Auto Mall Marquee
Appears approximately once every 4'/z minutes
Marketing
Social Media and e-blast promotion
TOTAL VALUE:

Value
$ 3,000.00
$ 3,000.00
$ 6,000.00
[0Fill iWO)"zy
60 Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mohsen Maali, Acting Director of Public Works/City Engineer DATE: August 25, 2026
SUBJECT: Approve Assignment and Assumption of Cooperative Agreement for the Construction of the Temecula Creek Channel — Alcoba Drive Storm Drain, Stage 2 and the A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3 PREPARED BY: Brooke Fagan, Management Analyst
RECOMMENDATION: That the City Council approve the Assignment and Assumption of Cooperative Agreement between Riverside County Flood Control and Water Conservation District, Woodside 05s, LP, MRP HTMHCB, LLC and the City of Temecula for the construction of Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2 and A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3.

BACKGROUND: On April 1, 2025, the Riverside County Flood Control and Water Conservation District (District), City of Temecula (City) and Woodside 05s, LP (Woodside) entered into a Cooperative Agreement setting forth the respective rights and obligations concerning Woodside's proposed design and construction of certain flood control and drainage facilities required as a condition of approval for Tract Map No. 36483, located in the City of Temecula. These facilities are identified in District Drawing No. 7-0573 (shown in concept on Exhibit B) and include the construction of the Temecula Creek Channel — Alcoba Drive Storm Drain, Stage 2, the A.D. 159 Mahlon Vail Road Storm Drain (Line S System) Stage 3, and the safety devices as requested by RCFC&WC (collectively identified as "District Facilities"). The District Facilities will be owned, operated and maintained by the District.

Pursuant to Section 22 of the Cooperative Agreement, if Woodside transfers ownership of Tract Map 36483, Woodside remains responsible for all obligations under the Cooperative Agreement until an Assignment and Assumption Agreement, transferring all rights, duties, and obligations to the new owner of Tract Map 36483 has been fully executed.

By Grant Deed recorded on December 19, 2025, as Document No. 2025-0394554 of Official Records of the County of Riverside, Woodside sold Tract Map 36483 to MRP HTMHCB, LLC.

Thus, Woodside seeks to transfer its obligations under the Cooperative Agreement to MRP HTMHCB, LLC. Accordingly, District has drafted the Assignment and Assumption of the Cooperative Agreement to be executed by all parties. All terms and obligations of the Cooperative Agreement will remain unchanged, except that MRP HTMHCB, LLC will assume the rights, duties, and obligations relating to the design and construction of the District Facilities previously held by Woodside 05S, LP
61 The City's obligations under the Cooperative Agreement remain unchanged. Under the Cooperative Agreement, the City will accept ownership of and responsibility for the operation and maintenance of the City Facilities as defined in the Cooperative Agreement. The associated costs have been accounted for, and adequate funding is available through the City's Annual Operating Budget and Capital Improvement Program (CIP).

FISCAL IMPACT: Adequate funds are available in the Annual Operating Budget (AOB) for Fiscal Year 2026-2027 and in the Capital Improvement Program (CIP) - Fiscal Years 2027-2031.

ATTACHMENTS: 1. Assignment and Assumption of Cooperative Agreement 62 269694

ASSIGNMENT AND ASSUMPTION OF COOPERATIVE AGREEMENT
Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2 A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3 Project Nos. 7-0-00046 and 7-0-00049
Tract Map No. 36483
This Assignment and Assumption Cooperative Agreement ("ASSIGNMENT") is made by and between (i) the Riverside County Flood Control and Water Conservation District, a body corporate and politic ("DISTRICT"); (ii) the City of Temecula, a municipal corporation of the State of California ("CITY"); (iii) Woodside 055, LP, a California limited partnership ("ASSIGNOR"); and (iv) MRP HTMHCB, LLC, a Delaware limited liability company ("ASSIGNEE"), (together, referred to as the "Parties" and individually as "Party"). The Parties hereto agree as follows:

RECITALS
A. DISTRICT, CITY and ASSIGNOR previously entered into that certain Cooperative Agreement which was executed on April 1, 2025, (DISTRICT's Board Agenda Item No. 14.3) ("AGREEMENT"), setting forth the respective rights and obligations concerning ASSIGNOR's proposed design and construction of certain flood control and drainage facilities required as a condition of approval for Tract Map No. 36483, located in the city of Temecula in the State of California and hereinafter called ("PROPERTY"); and
B. Subsequent to the execution of said AGREEMENT, ASSIGNEE acquired fee title to PROPERTY, pursuant to a certain Grant Deed dated December 19, 2025, and recorded as Document No. 2025-0394554 in the Official Records of the County of Riverside, and plans to proceed in accordance with AGREEMENT; and
C. Pursuant to AGREEMENT, ASSIGNOR has commenced construction of certain flood control and drainage facilities required as a condition of approval for Tract Map No. 36483 as shown on DISTRICT's Drawing No. 7-0573; and
E. A true and correct copy of AGREEMENT has been provided to ASSIGNEE.

AGREEMENT describes the terms and conditions by which those certain flood control and -1-
63 269694
drainage improvements that are required in connection with the development of Tract Map No. 36483, are to be designed, constructed, inspected, and accepted for operation and maintenance; and F. Section IV.22 of AGREEMENT stipulates that ASSIGNOR may assign its rights and responsibilities as set forth therein subject to the written consent of the parties thereto; and G. The totality of ASSIGNOR's rights, title, interests, benefits and privileges pursuant to AGREEMENT, and the totality of ASSIGNOR's obligations or responsibilities pursuant to AGREEMENT, are hereinafter collectively called "RIGHTS AND OBLIGATIONS"; and H. ASSIGNOR, ASSIGNEE, CITY and DISTRICT intend that, by execution of this ASSIGNMENT, ASSIGNEE shall assume, and agrees to perform all RIGHTS AND OBLIGATIONS as stated in AGREEMENT; and
I. Section IV.24 of AGREEMENT provides that AGREEMENT may be changed or modified subject to the written consent of the Parties thereto; and NOW, THEREFORE, in consideration of the preceding Recitals and the mutual covenants hereinafter contained, the parties hereto do hereby mutually agree as follows:

1. The above Recitals are true and correct and incorporated into the terms of this ASSIGNMENT.

2. By execution of this ASSIGNMENT, ASSIGNOR hereby assigns all of its RIGHTS AND OBLIGATIONS to ASSIGNEE, and ASSIGNEE accepts RIGHTS AND OBLIGATIONS.

3. For the benefit of DISTRICT and CITY, ASSIGNEE hereby agrees to be fully bound by the terms of AGREEMENT that are stated and imposed on ASSIGNOR in AGREEMENT.

ASSIGNOR is referred to as DEVELOPER in AGREEMENT.

4. In regard to the assignment of RIGHTS AND OBLIGATIONS set forth herein, DISTRICT and CITY hereby consent and agree to (i) the assignment of RIGHTS AND OBLIGATIONS in favor of ASSIGNEE and (ii) the assumption by ASSIGNEE of said RIGHTS AND OBLIGATIONS. In further clarification of the intent of the Parties, ASSIGNEE and -2-
64 269694
ASSIGNOR, specifically agree with DISTRICT that access and/or grant of real property interests required by DISTRICT pursuant to AGREEMENT, if any, shall be satisfied by ASSIGNEE, and in regard to all financial obligations, DISTRICT shall invoice ASSIGNEE for all charges incurred pursuant to AGREEMENT.

5. The assignment and assumption of RIGHTS AND OBLIGATIONS pursuant to this ASSIGNMENT shall be binding upon and inure to the benefit of the successors, assigns, personal representatives, heirs, and legatees of the respective Parties hereto.

6. In the event that any action or suit by the party hereto is brought against another Parry hereunder by reason of any breach of any of the covenants, conditions, agreements or provisions on the part of the other Party arising out of this ASSIGNMENT, the prevailing Party shall be entitled to have and recover of and from the other Party all costs and expenses of the action or suit, including reasonable attorneys' fees.

7. This ASSIGNMENT is to be construed in accordance with the laws of the State of California.

8. If any provision in this ASSIGNMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

9. Nothing in the provisions of this ASSIGNMENT is intended to create duties or obligations to or rights in third parties not Parties to this ASSIGNMENT.

10. This ASSIGNMENT may be changed or modified only upon the written consent of the Parties hereto.

11. Any and all notices sent or required to be sent to ASSIGNEE arising from either this ASSIGNMENT, or the obligations contained in AGREEMENT will be mailed by first class mail, postage prepaid, to the following addresses:
-3-
65 269694

RIVERSIDE COUNTY FLOOD CONTROL CITY OF TEMECULA
AND WATER CONSERVATION DISTRICT 41000 Main Street
1995 Market Street Temecula, CA 92590
Riverside, CA 92501 Attn: Aaron Adams, City Manager
Attn: Contract Services Section
WOODSIDE 055, LP
1250 Corona Pointe Court, Ste. 500
Corona, CA 92879
Attn: Trent Heiner

MRP HTMHCB, LLC
6900 E. Camelback Road, Suite 800
Scottsdale, AZ 85251
Attn: Dustin Potter

12. The individuals executing this ASSIGNMENT on behalf of ASSIGNEE hereby certify that they have the authority within their respective companies to enter into and execute this ASSIGNMENT and have been authorized to do so by any and all boards of directors, legal counsel and/or any other board, committee or other entity within their respective companies which have the authority to authorize or deny entering into this ASSIGNMENT.

13. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by ASSIGNMENT, shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.

14. This ASSIGNMENT is the result of negotiations between the Parties hereto, and the advice and assistance of their respective counsel. The fact that this ASSIGNMENT was prepared as a matter of convenience by DISTRICT shall have no importance or significance. Any uncertainty or ambiguity in this ASSIGNMENT shall not be construed against DISTRICT because DISTRICT prepared this ASSIGNMENT in its final form.

15. This ASSIGNMENT may be executed in multiple counterparts, each of which shall be deemed an original but all of which together shall constitute but one and the same instrument. //
//
-4-
66 269694
IN WITNESS WHEREOF, the parties hereto have executed this ASSIGNMENT on (to be filled in by General Manager -Chief Engineer)

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT,
a body corporate and politic
LIM
JASON E. UHLEY
General Manager -Chief Engineer
APPROVED AS TO FORM:

MINH C. TRAN
County Counsel
Im

KRISTINE BELL-VALDEZ
Supervising Deputy County Counsel
Assignment and Assumption Agreement:

Temecula Creek Channel - Alcoba Drive Storm Drain, Stage 2 A.D. 159 Mahlon Vail Road Storm Drain (Line S System), Stage 3 Project Nos. 7-0-00046 and 7-0-00049
Tract Map No. 36483
AMR:blj
5/28/26
-5-
67 269694
RECOMMENDED FOR APPROVAL:

AARON ADAMS
City Manager
APPROVED AS TO FORM:

By
PETER M. THORSON
City Attorney

CITY OF TEMECULA

JESSICA ALEXANDER
MAYOR
ATTEST:

RANDI JOHL
City Clerk
(SEAL)
Assignment and Assumption Agreement:

WOODSIDE 05S, LP,
a California limited partnership
By Richmond American Homes of Maryland,
Inc., a Maryland corporation
its General Partner
LOSE

ANDREW JARVIS
Division President

TRENT HEINER
Authorized Signatory
(ATTACH NOTARY WITH CAPACITY

STATEMENT)
Assignment and Assumption Agreement:

MRP HTMHCB, LLC,
a Delaware limited liability company
Un

ROBERT NITKIN
Authorized Signatory
(ATTACH NOTARY WITH CAPACITY

STATEMENT)
Assignment and Assumption Agreement:

ACTION MINUTES

TEMECULA COMMUNITY SERVICES DISTRICT MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 11, 2026
CALL TO ORDER at 4:20 PM: President James Stewart
ROLL CALL: Alexander, Kalfus, Rahn (absent), Schwank, Stewart PUBLIC COMMENTS - None

CSD CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Alexander. The vote reflected unanimous approval.

13. Approve Action Minutes of July 28, 2026
Recommendation: That the Board of Directors approve the action minutes of July 28, 2026.

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTORS REPORTS

CSD ADJOURNMENT
At 4:23 PM, the Community Services District meeting was formally adjourned to Tuesday, August 25, 2026 at 2:00 PM for a Closed Session, with a regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

James Stewart, President
ATTEST:

Randi Johl, Secretary
[SEAL]
71 Item No. 9

TEMECULA COMMUNITY SERVICES DISTRICT

AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Erica Russo, Director of Community Services
DATE: August 25, 2026
SUBJECT: Approve Agreement with Titan Rental Group, Inc. for Event and Program Rental Services
PREPARED BY: Emily Sizemore, Administrative Assistant
RECOMMENDATION: That the Board of Directors approve an agreement with Titan Rental Group, Inc. for event and program rental services in the amount of $150,000.

BACKGROUND: Temecula Community Services District conducted a Request for Proposals for event and program rental services due to the current contract for these services expiring July 31, 2026. Through this competitive process, Titan Rental Group, Inc. was scored as the top proponent and recommended to be awarded. Titan Rental Group has over twenty years of experience in this field and has served as a trusted and reliable vendor for the City of Temecula for many years. Staff recommends entering into a two-year agreement in the amount of $150,000, with the option to amend the contract through 2031.

FISCAL IMPACT: Adequate funds are budgeted as part of the Fiscal Year 2026-27 Annual Operating Budget. Funds for future fiscal years will be allocated as part of the annual budget process.

ATTACHMENTS: Agreement
W

Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6

NON-EXCLUSIVE SERVICES AGREEMENT
BETWEEN CITY OF TEMECULA AND TITAN RENTAL GROUP, INC.

EVENT AND PROGRAM RENTAL SERVICES
THIS AGREEMENT is made and effective as of August 25, 2026, between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and Titan Rental Group, Inc., a Corporation (hereinafter referred to as "Vendor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on August 25, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than July 31, 2028, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for one (1) additional three (3) year term. In no event shall the contract be extended beyond July 31, 2031.

2. SERVICES
Vendor shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Vendor shall complete the tasks in according to the schedule of services which is also set forth in Exhibit A.

Vendor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City and the Vendor for the non-exclusive procurement of services outlined on Exhibit A, attached hereto and incorporated herein as though set forth in full.

The Vendor understands this Agreement is non-exclusive and the City reserves the right to purchase similar services from other Vendors.

3. PERFORMANCE
Vendor shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Vendor shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Vendor hereunder in meeting its obligations under this Agreement.

4. PAYMENT
a. The City agrees to pay Vendor, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Vendor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the General Manager. Vendor 01/01/2026
73 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6 shall be compensated for any additional services in the amounts and in the manner as agreed to by General Manager and Vendor at the time City's written authorization is given to Vendor for the performance of said services. The not to exceed payment amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases.

C. Vendor will submit invoices for actual services performed. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Vendor's fees, it shall give written notice to Vendor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Vendor shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance.

5. NON -ASSIGNABILITY
The Vendor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

6. INDEPENDENT CONTRACTOR
The Vendor is and shall at all times remain as to the City a wholly independent contractor.

The personnel performing the Work under this Agreement on behalf of the Vendor shall at all times be under Vendor's exclusive direction and control.

7. LEGAL RESPONSIBILITIES
The Vendor shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Vendor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Vendor to comply with this section.

8. LICENSES
At all times during the term of this Agreement, Vendor shall have in full force and effect, all licenses required of it by law for the performance of services described in this Agreement.

9. INDEMNIFICATION
Vendor agrees to defend, indemnify, protect, and hold harmless, the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, and its officers, officials, employees, agents, and volunteers, from and against any and all claims, demands, losses, defense costs or expenses, actions, liability or damages of any kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees, and volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Vendor's negligent or wrongful acts or omissions arising out of or in any way related to the Work or the Vendor's performance or non-performance of this Agreement, excepting only liability out of the sole negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency.
01/01/2026
74 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6

10. INSURANCE REQUIREMENTS
Vendor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Vendor, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Concessionaire has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

By executing this Agreement, Vendor is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Vendor's products and completed operations of the Vendor; premises owned, occupied or used by the Vendor.

General liability coverage can be provided in the form of an endorsement to the Vendor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of 01/01/2026
75 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6 Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Vendor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Vendor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Vendor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Vendor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Vendor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Vendor.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Vendor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. 8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Vendor, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Vendor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Vendor obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
01/01/2026
76 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6

11. TERMINATION OR SUSPENSION
This Agreement may be terminated or suspended at any time, for any reason, with or without cause at the sole and exclusive discretion of the General Manager, without default or breach of this Agreement by the City.

12. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: General Manager
41000 Main Street
Temecula, CA 92590
To Vendor: Titan Rental Group, Inc.

Attn: Jeff Leichty
PO Box 7457
Riverside, CA 92513

13. SEVERABILITY
If any provision of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the parties.

14. GOVERNING LAW
This Agreement shall be construed in accordance with, and governed by, the laws of the State of California as applied to contracts that are executed and performed entirely in California.

The City and Vendor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula.

In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

15. PROHIBITED INTEREST
No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Vendor, or Vendor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Vendor hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of 01/01/2026
77 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6 this agreement or its approval has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Vendor or Vendor's sub -contractors on this project. Vendor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.

17. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of the Vendor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Vendor and has the authority to bind the Vendor to the performance of its obligation hereunder. The General Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01/01/2026
78 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

TEMECULA COMMUNITY SERVICES

DISTRICT
By:

James Stewart, TCSD President
ATTEST:

By:

Randi Johl, Secretary
APPROVED AS TO FORM:

By; ESigned by:

PC343357EB2E34B5 .

Peter M. Thorson, General
Counsel
TITAN RENTAL GROUP, INC.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
Signed by:
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By: 209F2184AF9C4B5 .

Angel Leichty, President
Signed by:(��
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By; 2A53F6E2DFE9 �A...

Jeff Leichty, Vice President
VENDOR
Titan Rental Group, Inc.

Attn: Jeff Leichty
PO Box 7457
Riverside, CA 92513
951-453-1541
i [email protected]
7 Llni'tial
Risk Mgml
01/01/2026
79 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6

EXHIBIT A
Scope of Work / Outline Of Order or Service Procedure
Vendor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the Temecula Community Services District and the Vendor, for the purchase of goods or services. The procedure for ordering goods or requesting services is set forth as follows:

1. The General Manager or his designee shall submit to Vendor a written "Request for Order/Services". The Request for Order/Services shall include a description of the items to be purchased or the services to be completed, the time for delivery or completion of the services, and the plans and specifications for goods and equipment, if any.

2. Within five (5) business days of the date of the Request for Order/Services, Vendor shall respond in writing to the Request for Order/Services and advise the General Manager or his designee whether the goods are available or services can be performed, along with the cost and estimated delivery or start of services.

3. In the event an emergency or service is required, the General Manager or his designee may transmit the Request for Order/Services orally to the Vendor. As soon as practical following the emergency, the Vendor and City designee shall in good faith confirm in writing the scope of the emergency order submitted or services undertaken.

4. Upon acceptance of the Vendor's response by the General Manager or his designee the Vendor shall proceed with the order or begin services. The acceptance of the goods and/or performance of the services shall be pursuant to the terms of this Agreement.

Services Include but may not be limited to:

Providing event and program rental equipment and related services at the request of the City, including on national holidays such as the 4th of July. Vendor shall be solely responsible for:
o Providing and maintaining high quality, safe and functioning event and program equipment and related services.
o Coordinating delivery, setup and breakdown logistics with City staff leading up to and on the day of the event or program.
o Supplying the rental equipment and the necessary personnel for the set-up, maintenance, and tear down of such rental equipment.
o Providing appropriate and adequate staffing on each day of the event or program to ensure safety and proper operation of the rental equipment if needed.

Event and program rental equipment will include, but is not limited to:
o Tables
o Chairs
o Canopies
o Pedestrian Fencing
o Tablecloths
o Heaters
01/01/2026
80 Docusign Envelope ID: 5AFF2B16-9CEF-876B-80E5-A576D097C9A6

EXHIBIT B

PAYMENT RATES AND SCHEDULE
Quotes shall be provided as requested by City staff for each service requested. Cost of services shall be as quoted, but in no event shall the total Agreement amount exceed $150,000.00 as outlined in Section 4 of this Agreement. The not to exceed payment amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases. 01/01/2026
81 Item No. 10

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Peter Thorson, City Attorney
Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 25, 2026
SUBJECT: Receive Status Update on the City's Efforts to Oppose the San Diego Gas & Electric Golden Pacific Powerlink Project and Provide Information About City Impacts to San Diego Gas & Electric, California Independent System Operator and California Public Utility Commission
PREPARED BY: Peter Thorson, City Attorney
Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council:

2. Approve public outreach as needed; and

3. Provide general direction to the staff regarding the Project.

BACKGROUND: The California Independent System Operator (CAISO) and San Diego Gas & Electric Company (SDG&E) have proposed the Golden Pacific Powerlink Project, which includes construction of a new 500-kilovolt (kV) extra -high -voltage transmission line and associated facilities. As currently proposed, the project would traverse the southern portion of the City of Temecula, including the Temecula Creek corridor, residential neighborhoods, schools, parks, businesses, agricultural lands, and Southern California Wine Country.

On May 26, 2026, the City Council held a publicly noticed meeting during which representatives from CAISO and SDG&E presented information regarding the project and responded to questions from the City Council and members of the public. The meeting was attended by hundreds of residents, many of whom expressed significant concerns regarding the proposed alignment.

Following public testimony, the City Council unanimously expressed its opposition to the project as currently routed through Temecula.

On June 4, 2026, the City submitted a detailed comment letter to SDG&E and CAISO outlining the City's concerns and requesting that those issues be fully evaluated during the environmental review process required under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA).
82 On July 14, 2026, the City Council unanimously adopted a resolution of opposition formalizing the City's position and establishing legislative findings supporting its continued participation in the environmental and regulatory review processes. The resolution did not oppose electrical reliability improvements or modernization of California's electric grid. Rather, it expressed the City's opposition to the currently proposed alignment through Temecula and urged responsible agencies to evaluate feasible alternatives that avoid or substantially reduce impacts to established communities and sensitive environmental resources. The legislative findings contained in the resolution identified numerous concerns associated with the proposed alignment, including:

Potential impacts to public health, safety, and emergency response; Increased wildfire risks within the Temecula Creek corridor; Impacts to scenic resources, community character, and Southern California Wine Country; Potential effects on tourism, agriculture, and local businesses; Potential impacts to biological resources and wildlife corridors; Concerns regarding tribal cultural resources;
Potential reductions in residential and commercial property values; Lack of meaningful public participation during the early planning stages; and The need for a comprehensive analysis of feasible alternatives as required by CEQA and NEPA.

The resolution further authorized the City Manager, City Attorney, and appropriate staff to continue participating in environmental review, retain technical and legal experts as necessary, coordinate with public agencies and tribal governments, and undertake other lawful actions to protect the City's interests throughout the regulatory process.

Today, the City Council will receive an update on the above -referenced efforts to oppose the Project. It is also recommended that the City Council approve related public engagement efforts and provide general direction as desired.

FISCAL IMPACT: There is no direct fiscal impact to receive a status update on efforts related to the Project. Should additional environmental review, regulatory proceedings, technical analyses, or legal representation become necessary, any future expenditures will be presented to the City Council for consideration through the City's normal budgetary and contract approval processes.

ATTACHMENTS: None
83 Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: August 25, 2026
SUBJECT: Approve Wayfinding Sign Design for Four Suggested Routes Identified in Multi - Use Trails and Bikeways Master Plan, Including Phase I Installation Along Portion of Temecula Loop Trail from Old Town to Butterfield Stage Road, LR24-0344 PREPARED BY: Mark Collins, Senior Planner
BACKGROUND: The City Council adopted the Multi -Use Trails and Bikeways Master Plan on September 20, 2016. The plan was developed through an extensive public outreach process and established a vision for an interconnected network of bicycle lanes and multi -use trails throughout the City.

The Master Plan identified four routes to serve as the "backbone" of the City's trail network, connecting neighborhoods, schools, parks, shopping areas, and tourist destinations. The four routes are:

1. Temecula Loop

2. Lake Skinner Trail

3. Wine Country Trail

4. South Side Loop
When the Master Plan was adopted in 2016, the City's bicycle and trail network remained too fragmented to support implementation of a comprehensive trail wayfinding signage program.

Since that time, the City, private developers, and other agencies have completed numerous projects that have closed significant gaps in the network and improved connectivity.

Major infrastructure improvements include the Santa Gertrudis Interconnect, which included undercrossings at Ynez Road, Interstate 15, and Jefferson Avenue; the Margarita Undercrossing at Margarita Road; the Nicolas Road Trail Extension, completed as part of the Sommers Bend development; and Murrieta Creek Flood Control and Restoration Project Phases 1, 2A, and 2B.

These improvements have substantially increased the connectivity and functionality of the City's bicycle and pedestrian network and provide an appropriate foundation for implementing a coordinated wayfinding signage program.
84 BICYCLE AND PEDESTRIAN COUNTS: Since 2017, the City has conducted bicycle and pedestrian counts at 37 locations throughout the City. Counts have been conducted over three consecutive days —Friday, Saturday, and Sunday —during three-year intervals (2017, 2020, 2023, and 2026). The counts are conducted in mid -to -late June, following the conclusion of the school year, to provide a consistent basis for evaluating trends in bicycle and pedestrian activity.

A comparison of the 2017 and 2026 counts demonstrates a significant increase in bicycle and pedestrian activity throughout the City. Combined bicycle counts for the three-day period increased from 6,840 in 2017 to 12,627 in 2026, an increase of approximately 85 percent.

Pedestrian counts increased from 8,906 to 11,611, representing an increase of approximately 30 percent.

Additional analysis of count locations along the Temecula Loop, particularly in areas where major infrastructure improvements have been completed, demonstrates substantial increases in trail use.

Percent changes at individual locations range from approximately 22 percent to 615 percent. The largest increase occurred at Nicolas Road and the Southern California Edison easement, where Sunday bicycle counts increased from 40 users in 2017 to 286 users in 2026—an increase of approximately 615 percent. This substantial increase is likely associated, at least in part, with the recently completed Nicolas Road Trail Extension and the improved connectivity it provides.

Although several locations experienced decreases in pedestrian counts between 2017 and 2026, negative changes were considerably less common among bicycle counts. Some variation in individual locations is expected as new trail connections alter travel patterns and redistribute bicycle and pedestrian activity throughout the network. The increased popularity and use of e- bikes since 2017 may also be contributing to changes in travel patterns and bicycle volumes.

Overall, the count data demonstrate a clear upward trend in bicycle use and continued growth in pedestrian activity. The data support the City's ongoing efforts to improve active transportation infrastructure, connectivity, and public awareness of the City's trail network.

The increased use of the City's bicycle facilities also supports Temecula's designation by the League of American Bicyclists as a Silver -level Bicycle Friendly Community. The Bicycle Friendly Community program recognizes communities at Bronze, Silver, Gold, and Platinum levels. As identified in the City's Quality of Life Master Plan, the City's long-term goal is to achieve Platinum -level recognition.

STAFF RECOMMENDATION: Staff, in coordination with the consultant and the Trails Ad Hoc Subcommittee, which includes Council Members Zak Schwank and James "Stew" Stewart, has developed a proposed design for a coordinated trail wayfinding signage program.

The recommended design builds upon the conceptual signage approach identified in the Multi -Use Trails and Bikeways Master Plan while incorporating the City's established style guide, branding, and color palette. The signs are intended to provide users with consistent and easily recognizable information while reinforcing the identity of the City's trail system.

Each wayfinding sign includes four primary elements:
85 1. Loop or Trail Name

2. Segment Name

3. Segment Length in Miles

4. City Bell Tower Logo
The Bell Tower logo represents the bell tower atop City Hall and provides a recognizable visual identifier for the City. The logo is also consistent with the branding used for HikeBikeTemecula, helping establish a cohesive identity across the City's active transportation network.

Each of the four backbone routes is assigned a distinct color to assist users in identifying and following the routes:
• Temecula Loop — Green
• Lake Skinner Trail — Blue
• Wine Country Trail — Burgundy
• South Side Loop — Gold
Phase I
Phase I of the wayfinding program will focus on the Temecula Loop between Old Town and Butterfield Stage Road. This segment represents approximately half of the proposed 17-mile Temecula Loop.

The following segment names are proposed for Phase I:
• South Town
• Old Town
• Louis F. Cardin
• Diaz Road
• Santa Gertrudis Creek
• Nicolas Road
Implementation of Phase I will establish a consistent wayfinding system along a significant portion of the Temecula Loop while providing an opportunity to evaluate the effectiveness and public response to the signage before expanding the program.

Phase II
Phase II will be developed as a future phase and is anticipated to include the design and placement of trailhead signs, 1/4-mile and/or'/2-mile markers, and additional loop and trail segment signage.

Staff will coordinate the development of Phase II with the Trails Ad Hoc Subcommittee and affected Homeowners Associations (HOAs), as appropriate, to address neighborhood -specific considerations and finalize additional trail segment names and sign locations. 86 Phase II will be presented to the full City Council for consideration and approval prior to installation of any additional signage beyond Phase I.

RECOMMENDATION: Staff recommends that the City Council approve the proposed Phase I Multi -Use Trails and Bikeways wayfinding signage design and authorize implementation of wayfinding signs along the Temecula Loop between Old Town and Butterfield Stage Road, with Phase II improvements to be developed and presented to the City Council for future consideration.

ENVIRONMENTAL: In accordance with the California Environmental Quality Act (CEQA), staff has determined the proposed project is categorically exempt from further environmental review and recommends that a Notice of Exemption be adopted in compliance with CEQA (Section 15061 (b) (3)) as it can be seen with certainty that there will be no effect on the environment because the wayfinding signs are located along existing trails and were previously contemplated in the approved Multi -Use Trails and Bikeways Master Plan, LR13-0001.

FISCAL IMPACT: Trail signs will be purchased using the Bike Lane and Trail Account No. 210.265.999.5800.CD18-01 / 703 in the Adopted Capital Improvement Program Budget.

ATTACHMENTS: 1. Bicycle and Pedestrian Count Location Map

2. Bicycle and Pedestrian Counts

3. Trails and Bikeways Suggested Routes Map

4. Wayfinding Sign Design

5. Notice of Exemption
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Count type: Petleslrian and Bic9t1e Count
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PEDESTRIANS AND BICYCLES TOTAL
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93 City of Temecula
Community Development
41000 Main Street • Temecula, CA 92590
Phone (951 ) 694-6400 • TemeculaCA.gov

VIA -ELECTRONIC SUBMITTAL
CEQAProces sina(& asrclkrec. com
August 26, 2026
Supervising Legal Certification Clerk
County of Riverside
P.O. Box 751
Riverside, CA 92501-0751
SUBJECT: Filing of a Notice of Exemption for Long Range Project Number LR24-0344, approving wayfinding signage (Phase 1)
Dear Sir/Madam:

Enclosed is the Notice of Exemption for the above referenced project. In addition, pursuant to Assembly Bill 3158 (Chapter 1706) the City will pay for the County Administrative fee to enable the City to file the Notice of Exemption required under Public Resources Code Section 21152 and 14 California Code Regulations 1507. The payment of the $50.00 filing fee is under protest. It is the opinion of the City that the administrative fee has been increased in a manner inconsistent with the provisions of State Law. Under Public Resources Code Section 21152 and 14 California Code Regulations 1507, the County is entitled to receive a $25.00 filing fee.

Also, please email a stamped copy of the Notice of Exemption within five working days after the 30-day posting to the email listed below.

If you have any questions regarding this matter, please contact Mark Collins at email:

Mark. Collins k TemeculaCA. gov
Sincerely,
Matt Peters
Director of Community Development
Enclosures: Notice of Exemption Form
Electronic Payment - Filing Fee Receipt
94 City of Temecula
Community Development
Planning Division
Notice of Exemption
TO: County Clerk and Recorders Office FROM: Planning Division County of Riverside City of Temecula
P.O. Box 751 41000 Main Street
Riverside, CA 92501-0751 Temecula, CA 92590
Project Title: Long Range Project No. LR24-0344, Wayfinding Trail Signs (Phase 1) Description of Project: Wayfinding trail sign design and installation along four distinct routes Project Location: Citywide
Applicant/Proponent: City of Temecula
The City Council approved the above -described project on August 25', 2026, and found that the project is exempt from the provisions of the California Environmental Quality Act, as amended.

Exempt Status: (check one)
❑ Ministerial (Section 21080(b)(1); Section 15268); ❑ Statutory Exemptions (Section Number:
❑Declared Emergency (Section 21080(b)(3); Section ❑ Categorical Exemption: (Section ) 15269(a)); (b)( )
® Other: Section 15061 3
❑Emergency Project (Section 21080(b)(4); Section
15269(b)(c));
Statement of Reasons Supporting the Finding that the Project is Exempt:

In accordance with the California Environmental Quality Act (CEQA), the proposed ordinance has been deemed to be exempt from further environmental review as there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed project approves trail wayfinding signage and installation ofsuch directional signage along four existing multi use trails within the Citv.

Contact Person/Title: Mark Collins, Senior Planner Telephone Number (951) 506-5172 Signature:

Matt Peters, Director of Community Development
Date received for filing at the County Clerk and Recorders Office:

Date:
95 Item No. 12

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: August 25, 2026
SUBJECT: Community Development Department Monthly Report RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report.

The following are the highlights for Community Development for the month of July 2026.

CURRENT PLANNING ACTIVITIES
In July 2026, Planning has processed thirty-six (36) new applications (not including Home Occupations) and conducted two (2) Public Hearings. A detailed account of current planning activities is attached to this report.

Planning
J*
Long Range
Development Plan
3 Extension of Time
Massage Permits
1 Modifications
Pre-Applir.ations
1 Temporary Use Permit
3 Wifeless
1 Zon; g r' Planning Letter
1 TOW
36 4TH Street Hotel EOT (PA25-0269): A sixth Extension of Time for a two-year extension of time to the previously approved development plan (PA 17-0854) fora four-story hotel with underground parking located at 41950 4th Street. (MARQUEZ)
Altair Village 5 (PA25-0269): A Development Plan for Village C5 of the Altair Specific Plan to allow for 15 detached and 56 duplex homes. (MARQUEZ)
-1-

Altair Village 6 (PA25-070): A Development Plan for Village C5 of the Altair Specific Plan to allow for 5 detached and 64 duplex homes. (MARQUEZ)
Altair Village C4 (PA26-0272): a Development Plan for Village C4 of the Altair Specific Plan to allow for 5 detached and 64 duplex homes (APN: 940-320-016) (MILLS) Tierra Vista Road Townhomes (PA25-0263): A Development Plan application for an approximately 54,444 square foot townhome development that consists of six (6) new buildings that will provide 23 units, a pool, a play area, BBQ area and dog park at an existing vacant lot west of Ynez Road and north of Tierra Vista Road (APN 944-330-008). (MARQUEZ)
Lantern Crest Retail Center (PA25-0355) and Conditional Use Permit for Drive-Thru (PA25-0356):

A Development Plan application for an approximately 12,260 square foot one-story retail center. The retail center will consist of four individual retail units and one restaurant with a drive-thru at the east of the building. The project is generally located at the northwest corner of Equity Drive and Ynez Road (APN 916- 400-068) (MARQUEZ)
Panera Bread (PA25-0049) and Conditional Use Permit (PA25-0050): A Development Plan to allow for a Panera Bread restaurant (with drive-thru) totaling approximately 3,145 square feet. The project is generally located at the northwest corner of the Temecula Parkway and Bedford Court intersection (APN 922-170- 035) (MARQUEZ)
Rancho-12 Tentative Tract Map (PA22-0047): The City is processing a 12-lot single-family development located at 31670 Rancho California Road. The project is scheduled for the September 2, 2026 Planning Commission Hearing (JONES)
Be Good Hotel (PA22-0995): The City is processing a Development Plan application to review a four-story hotel featuring nine rooms, restaurant, and subterranean parking. The project is generally located on the northwest corner of Fourth Street and Mercedes Street. (JONES) Redhawk Specific Plan Amendment (PA23-0327): The City is processing an amendment to the Redhawk Specific Plan to provide a revision to uses associated with the golf course and add related standards for those uses. The project is located at 45100 Redhawk Parkway within the Redhawk Specific Plan (related Planning Application number PA23-0251 CUP). (JONES)
CubeSmart AT&T Wireless Antenna Facility (PA22-0470): Proposed 40' mono -eucalyptus wireless antenna facility located behind the existing CubeSmart Self Storage facility located at 44618 Pechanga Parkway. (RILEY)
Tony's Car Wash (PA23-0321): The City is processing a Development Plan application for a proposed 6,828 square -foot car wash facility consisting of a car wash tunnel, detailing tunnel, an office, and vacuums on the vacant 1.99-acre property located approximately 200 feet southwest of Temecula Parkway and Jedediah Smith Road. (MARQUEZ)
-2-
97 Vertical Bridge Wireless Antenna Facility (PA23-0351): The City is processing a Wireless Antenna Facility application (Conditional Use Permit) for a new 77-foot wireless tower facility and associated ground equipment at the Redhawk Golf Course open space area between Camino Rubi and Corte Mislanca. (RILEY)
Small Steps Industrial (PA24-0180): The City is processing a Development Plan application for a proposed 8,000 square foot industrial building on the vacant .59-acre parcel located on the northwest corner of Felix Valdez Avenue and Baldaray Circle. (MARQUEZ)
MS Mountain View Building 17 (PA24-0246): The City is processing a Development Plan application for Building 17, a 69,095 square foot building located on the west of the corner of Via Industria and Avenida Alvarado. (MARQUEZ)
Butterfield Stage Residential: A Planned Development Overlay (PA25-0232), Tentative Tract Map (PA25-0230), and a Development Plan (PA25-0231) to allow for a 158-unit single-family market rate residential project. Units will range in size from 1,615 to 2,434 square feet. The project is generally located on the northeast corner of Butterfield Stage Road and De Portola Road. (JONES) Temecula Town Center Residential: A General Plan Amendment (PA25-0331) to remove Table LU-6 from the Land Use Element (Mixed Use Overlays); a Development Plan (PA25-0332) to review 85 attached townhomes within 14 structures, each structure is three stories; and, a Tentative Tract Map (PA25-0333) to reconfigure an existing parcel to allow for an attached residential project. (JONES)

LONG RANGE PLANNING
General Plan Update: The Long Range Planning Division has developed a four -phase, multi -year process to update the General Plan. Phase I is complete and included updates to Housing and Public Safety Elements.

Phase I also included an update to the City's Traffic Impact Analysis (TIA) Guidelines to analyze Vehicle Miles Traveled (VMT) for the California Environmental Quality Act (CEQA). Phase II is in process and includes an update to the Quality of Life Master Plan (QLMP), reconciling the City's GIS Maps on a parcel - by -parcel basis, a baseline EIR analysis of the City's Circulation Element, and developing a Complete Streets Policy document. Phase III will include a Fiscal Land Use Study to analyze the City's remaining development capacity and market absorption potential for residential, commercial, and industrial development. The RFP for the General Plan managing consultant was awarded to Sagecrest Environmental (contract approved January 28, 2025). The RFP for the General Plan consultant was released and interviews held with the top applicants the week of April 28, 2025. The selection committee chose De Novo Planning Group to lead the General Plan effort. The contract was approved by the City Council on May 27, 2025. A General Plan visioning workshop is being held in each of the five Council Districts, and the first GPAC meeting was held on October 9, 2025, at the Conference Center. This first meeting focused on presenting the "Vision and Values" that was gathered from 5 District outreach events. The second GPAC meeting was held on November 13, 2025; this meeting focused on the Circulation Element and the priorities of the community regarding transportation. The third GPAC meeting was held on January 8, 2026, and focused on Economics. The fourth GPAC meeting was held on February 12, 2026, specifically focused on Land Use.

Staff and the consultant team presented a draft land use alternatives plan to the CC General Plan Update -3-
98 Subcommittee on March 24, 2026, and followed up on March 31, 2026, based on feedback provided. The fifth (5th) GPAC meeting was held on April 9, 2026, and focused on these land use alternatives. (PETERS) Local Hazard Mitigation Plan AB 2140 Compliance (LR25-0056): A proposed City Council Resolution to include reference to the Local Hazard Mitigation Plan (LHMP) in compliance with AB2140. The proposed resolution would reduce the City's costs in circumstances where FEMA declares an emergency. Staff is working with the City Attorney's office to ensure documents comply with both state and federal requirements. Documents were presented to the City Council General Plan Update Subcommittee on May 26, 2026, and are tentatively scheduled for a City Council review on July 28, 2026. (COLLINS) Citywide CWPP (LR25-0464): Staff received a total of seven proposals as a result of the RFP. Staff is currently reviewing the proposals and will interview top three proponents in the coming weeks. (COLLINS) Alcohol Use Permit (LR24-0417): Staff is preparing a draft ordinance to implement an administrative use permit (AUP) specifically for alcohol uses that are not permitted by right such as grocery stores, restaurants serving beer and wine, etc. Staff in coordination with City Attorney and CMO's Office have drafted an Ordinance implementing an AUP permitting mechanism and associated fee. This item was taken to the Planning Commission On August 5th and Resolution No. 2026-14 was adopted recommending the City Council adopt the proposed Ordinance. This item will go before the City Council on September 8, 2026. (COLLINS)
ADU Ordinance (LR26-0136): The Ordinance has been drafted to be complaint with updated/new state laws. Staff is preparing supporting documents to include staff report and environmental documents. Once complete will be scheduled for Planning Commission and City Council Subcommittees for their review. (COLLINS)
Wayfinding Guide (LR23-0167/LR24-0344): The City was working with a consultant, Alta Planning + Design, Inc., to implement a bicycle wayfinding system for the bike lanes and trails throughout the city. The Multi -Use Trails and Bikeways Master Plan that was adopted in 2016 will act as an implementation and style guide to create an interconnected network designed to encourage more residents to use active transportation. Alta drafted a wayfinding strategy memo that outlines best practices for destination selection, sign placement, and sign programming in 2024, however, for ease of production and cost purposes, staff decided to open a contract with Brand Assassins to finish out the project. A kickoff meeting with Brand Assassins was held in February 2025, and designs are underway. Staff and the consultant presented a draft design to the City Council Trails/Open Space Ad Hoc Subcommittee on May 13, 2025. Staff has been working with the consultant on finalizing a design based off of the feedback received. A project update meeting with the City Council Trails/Open Space Ad Hoc Subcommittee was held on February 24, 2026.

The subcommittee directed staff to explore opportunities to rename the trails to ensure the names are more relevant and intentional. Staff had four (4) mockup signs prepared with proposed new design and will present to Trails/Opens Space Subcommittee on May 5, 2026, for review and comment. (COLLINS) SB 1186 (LR24-0090): A draft Ordinance has been prepared to implement the requirements of SB 1186.

This item is scheduled to be heard at the Planning Commission meeting on October 15, 2025, and City -4-
99 Council on November 18, 2025. The item was tabled by the City Council to allow for additional research before being brought back for future consideration. at future date. (COLLINS) Old Town Parking Sensors (LR22-0857): The project is a continuation of the Old Town Parking White Paper that discussed various technology solutions designed to track and report on parking in Old Town in real time. The white paper recommended that the City utilize parking sensors to monitor parking in Old Town. Staff has circulated a Request for Proposal from companies offering parking sensors. Responses were received and reviewed by staff. The companies that submitted the top two highest rated proposals were invited to provide a demonstration to staff. Demonstrations were held in April, and a vendor was selected (Frogparking, Inc.). The agreement for the Frogparking Sensors was taken to City Council on November 12, 2024. Sensor installation for the pilot program (Phase I) was completed on February 11, 2025. The pilot covered parallel parking spaces along Old Town Front Street between Main Street and the northern entry arch. On August 5, 2025, staff made a presentation to the City Council Old Town Steering Committee updating them on the results seen during the pilot program. Staff also discussed with the committee their thoughts on bringing before the entire council a recommendation to move forward with Phase II of the project. The subcommittee was in favor of this idea. Implementation of Phase II was presented to the City Council on October 28, 2025, for consideration. The City Council approved moving forward with Phase II.

The system is currently being calibrated and the App is being tested. (JONES) Private Paid Parking in Old Town (LR25-0295): Staff presented an update to the Old Town Local Advisory Committee (OTLAC) on January 22, 2026, and received direction related to ongoing concerns surrounding privately owned parking lots within Old Town. At the hearing the 3 committee members were supportive of regulating the legal non -conforming parking lots while ensuring not approved/unpermitted lots would be dealt with through the City's normal nuisance abatement process. Staff met with the Old Town Steering Subcommittee on March 31, 2026, to provide an update on feedback received from OTLAC and for additional direction. Staff will continue business, stakeholder and visitor outreach to finetune a proposal to implement the Subcommittees direction. (COLLINS)
Shopping Cart Ordinance Amendment (LR25-0444): An ordinance amending Title 9 (Public Peace, Morals and Welfare) of the Municipal Code to implement the requirements of SB 753 which amends the fees City's may charge for shopping cart recovery among other changes. Staff is working to identify needed changes and will bring forward an ordinance for subcommittee review in the near future. (COLLINS) Annual Municipal Code MX Ordinance (LR26-0008): An annual effort to "cleanup" the municipal code by adopting an ordinance to correct minor errors, omissions, and clarify policy that have been identified as deficient. Staff has prepared an ordinance and will present it to the Planning Commission on June 3, 2026, and City Council on July 14, 2026. (COLLINS)

HOUSING
Uptown Temecula Request for Proposal (RFP): The City has been working closely with the Supportive Housing and Services Ad Hoc Subcommittee to draft an RFP for the vacant, City -owned land parcel in Uptown Temecula. The RFP was made live on June 4, 2025. The City received six (6) proposals. City Council has decided to update the RFP to include two City owned parcel in the RFP which would make the -5-
100

buildable area larger than the original RFP. Staff will be working with the Supportive Housing and Services Ad Hoc Subcommittee to draft a new RFP and re -issue. The parcel is located next to the southbound Interstate 15 off -ramp for French Valley Parkway and is planned for an affordable housing project. (URIAS)

BUILDING & SAFETY
Building and Safety statistics for July 2026 are highlighted in the following table.

Build'mg A Suety Statistics
July
Permits
323
New Sin& Family Units
29 Accessory Duelling Units (ADLT
2 New Commercial Building
0 Phowi-oltaic - SolwAPP— {Ia7 pert',,
22 Photovoltaic (Staadaf&Expedited)
12 Tenant Impro t ement
9 Non Construction Ci of 0
38 "umber of Active Plan Checks
30 Number of New Plan Checks
96 Number of Finaled Permits
250
EaspectLous
2789
Inspections Per Day
121
Inspections Per Person Per Day
30 Stops Per Month
829
isitofs to Counter
703
Non -Construction Certificate of Occupancy
❑ The Breakfast Club (4,218 SF)
❑ San Diego Brain Works (1,472 SF)
❑ Vision Woodworks (3,000 SF)
Tenant Improvement
❑ Ducks In A Row (1,831 SF)
❑ Golf Galaxy (16,836 SF)

CODE ENFORCEMENT
During the month of July, Code Enforcement responded to 61 web inquiries. In addition, the division opened 198 code cases and conducted 631 regular inspections.

M
101

Code Enforcement Statistics July
_abandoned or Inoperable Vehicle 5
Vacant Home r Prop_ Maintenance i1ifeK aotiion' Mold 16 business or Home Occupation iv o license. CUP 6
Trash and Debris Dumping
Overgimim Vegetation . eeds . Fire Hazard 43
Green Pool i %rector Control)" Stagnant Wat
raffiti 11
oise;Nuisance..'Animal Control
ia.iler: RI' StoredBoat,Parking 35
onst uctiun w/o PerrmitBuildmg Cade
ucroach Public ROW Trash Cans 20
minesigns 13
ablic Safeth• &- Health 6
atal Number of Cases
Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties.

IN Foreclosure Statistics
July
Residential - Default
50 Residential - Foreclosure
28 Residential - REO
13 Total - Residential
91 Co=ercial - Defmh
-A-9
Commercial - Foreclosure
1g
9r
C42MMercial - REO 2
Total - Commercial
29 ATTACHMENT: Current Planning Activity Report
-7-
102

PLANNING ACTIVITY REPORT
Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA26-0267 31524 Rancho Pueblo Rd 959-070-024 Deeah Riley 07/01/2026 Thomas Mundl RLS USA PL Wireless Plan Review Temecula, CA 92592 Antenna Facility
Case Title / Description: AT&T Modification WTF: A Wireless Antenna Facility application for AT&T to swap out three (3) existing antennas and three (3) existing (RRU) radios with like -for -like within an existing cupola located at 31524 Rancho Pueblo Road.

PA26-0269 43508Altair Vista 940-320-016 Yannin Marquez 07/01/2026 Colin Koch SB ALTAIR PL Development Plan Review Temecula, CA 92590 Plan
Case Title / Description: Altair Village C5 DP: A Development Plan for Village C5 of the Altair Specific Plan to allow for 15 detached and 56 duplex homes
PA26-0270 43500Altair Vista 940-320-016 Yannin Marquez 07/01/2026 Colin Koch SIB ALTAIR PL Development Plan Review Temecula, CA 92590 Plan
Case Title / Description: Altair Village C6 DP: A Development Plan for Village C6 of the Altair Specific Plan to allow for 5 detached and 64 duplex homes
PA26-0271 28588 Old Town Front St 922-033-021 Deeah Riley 07/02/2026 07/15/2026 John -Paul Ledo Ronald Darling PL Temporary Denied Temecula, CA 92590 Use Permit
Case Title / Description: CoinChella TUP: a Temporary Use Permit for Coin -Op Game Room to hold a "CoinChella" event with live entertainment, food, and alcohol on July 19, 2026 from 3:00 PM to 11:00 PM. The project is located at 28588 Old Town Front Street.

PA26-0272 43500 Altair Vista 940-320-016 Marcella Mills 07/02/2026 Colin Koch SBALTAIR PL Development Plan Review Temecula, CA 92590 Plan
Case Title / Description: Altair Village C4 DP: a Development Plan for Village C4 of the Altair Specific Plan to allow for 5 detached and 64 duplex homes
PA26-0273 40756 Winchester Rd , 250 910-420-030 Yannin Marquez 07/02/2026 Amy Hodgson Temecula Towne PL Modifications Approved Temecula, CA 92591 Center Assoc
Case Title / Description: Lego Facade MOD: A Modification Application to modify the existing retail storefront facade by installing a new aluminum composite panel system within the existing storefront insets located at 40756 Winchester Road, Suite 250

Page 1 of 5 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA26-0274 27200 Madison Ave 910-272-002 Julie Nard 07/06/2026 Lindsay Yetta West Coast Rockvill Self PL Modifications Completed Temecula, CA 92590 Heating Air Storage
Conditioning Temecula LLC
and Solar PV
Case Title / Description: Rockvill Self -Storage Solar MOD: A Modification to a previously approved Development Plan (PA22-0999) for roof mounted solar located at 27200 Madison Avenue.

PA26-0275 31340 Aussie Rd 957-150-009 07/06/2026

REBECCA

REBECCA
PL Zoning or Plan Review
Temecula, CA 92591
MACK
MACK
Planning Letter
Case Title / Description: PA26-0275 Zoning letter: 31340 Aussie Rd PA26-0276 955-530-001 Eric Jones 07/06/2026
Candyce Bustos
Paseo Del Sol
PL Modifications Out
Temecula, CA
Master Assn
Case Title / Description: Paseo del Sol Site 2 Drainage Fence Mod: A Modification application (Planning Review Only), to construct a chain -link fence along an existing DG trail and waterway. The project is generally located at the northeast intersection of Meadows Parkway and Sunny Meadows Drive.

PA26-0277 42374 Avenida Alvarado 909-253-024 Marcella Mills 07/06/2026 Ray Crain

ALVARADO
PL Modifications Plan Review
Temecula, CA 92590
INDUSTRIAL 6
Case Title / Description: 42374 Avenida Alvarado Landscape MOD: a Modification Application for the removal of turf and replacement with drought tolerant landscape at the property located at 42374 Avenida Alvarado.

PA26-0278 32491 Corte Zaragoza 962-242-009 Marcella Mills 07/07/2026 Mark Xie
Mark Xie
PL Modifications Plan Review
Temecula, CA 92592
Case Title / Description: Xie Residence MOD: a Modification Application for the addition of a pergola over an existing deck at a residence located at 32491 Corte Zaragoza.

PA26-0281 28725 Pujol St 922-062-010 Eric Jones 07/08/2026 James Buxton

REDEVELOPME
PL Modifications Out
Temecula, CA 92590

NTAGENCY

CITY OF

TEMECULA
Case Title / Description: Habitat II Landscaping Mod (Planning Review Only): A Modification Application (Planning Review Only) to revise the approved Habitat for Humanity II landscape plan. The project is located at 28725 Pujol Street.

PA26-0282 26440 Ynez Rd 910-320-036 Julie Nard 07/08/2026 Craig Smith

FEAST PROP
PL Modifications Plan Review
Temecula, CA 92591
Case Title / Description: The Stand Restaurant MOD: a modification application to add a new window, 30-inch-wide concrete band to extend an existing patio, and install a safety rail along the new concrete band, change out existing canopies, and change paint color of the exterior structure at a new restaurant located at 26440 Ynez Road
104

Page 2 of 5 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA26-0283 964-930-015 Scott Cooper 07/08/2026 Dena Upp RICHMOND PL Modifications Approved

CA AMERICAN

HOMES OF

MARYLAND INC
Case Title / Description: Sommers Bend PA's 10, 12, & 33A Monument Signs MOD: A Modification for monument pilaster signs for the Goldenview (PA10), Crestview (PA12), and Sablewood (PA33) neighborhoods within Sommers Bend.

PA26-0284 31852 Cercle Chambertin 953-380-009 Julie Nard 07/08/2026 08/06/2026 Michael Deanda Michael Deanda PL Modifications Approved Temecula, CA 92591
Case Title / Description: Deanda Patio Cover MOD: Patio cover affixed to residence, materials consist of stucco, concrete roof tile, fascia and louvered round vent PA26-0285 27411 Ynez Rd 921-260-030 Marcella Mills 07/09/2026 Kate Woodcraft Tower Plaza Inc. PL Modifications Out
Temecula, CA 92591
Case Title / Description: AutoZone Mechanical Equipment Screening MOD: a Modification Application for a propane tank, generator, and appropriate screening of said equipment at an existing commercial property located at 27411 Ynez Road.

PA26-0286 27464 Commerce Center Dr, 921-480-053 Julie Nard 07/09/2026 Sheila Smith CYAP/Temecula Hiroyuki PL Temporary Completed C & D
Valley Fine Art Matsushita Use Permit
Temecula, CA 92590
Museum &
Gallery
Case Title / Description: Temecula Valley Fine Art Museum and Gallery Festival TUP: A Temporary Use Permit for an outdoor art festival that consists of 22 artist display booths at an existing parking lot from 3:00 PM to 7:00 PM on August 16, 2026 located at 27464 Commerce Center Drive, Suites C & D.

PA26-0287 42245 Remington Ave , 1311 909-374-038 Marcella Mills 07/09/2026 07/31/2026 Don Emler Don Emler PL Modifications Approved
Temecula, CA 92590
Case Title / Description: Remington Avenue Suite B11 Mezzanine MOD: a Modification Application for the addition of an approximately 1,164 square foot as -built mezzanine at an existing commercial building located at 42245 Remington Avenue Suite B11.

PA26-0293 28362 Vincent Moraga Dr 921-280-001 Julie Nard 07/23/2026 Donald MANDERSCHEI PL Modifications Plan Review
Temecula, CA 92590
Manderscheid D FAMILY

TRUST DTD
01 /12/04
Case Title / Description: Vincent Moraga Landscape MOD: a modification application to remove 9,438 square feet of turf and replace it with 9,438 square feet of drought tolerant landscape.

Page 3 of 5 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company
Owner
Plan Type Status
PA26-0294 29377 Rancho California Rd , 944-290-002 Julie Nard 07/23/2026 Renee Scott
AUTUMN
PL Massage Plan Review
200

ASSOCIATES
Permits
Temecula, CA 92592

RANCHO LLC
Case Title / Description: The Ripple Effect, Body Solutions Studios MEP: A Massage Establishment Permit for The Ripple Effect, Body Solutions Studios located at 29377 Rancho California Road, Suite 200 PA26-0296 29379 Rancho California Rd 944-290-004 Marcella Mills 07/27/2026 Ray Crain
AUTUMN
PL Modifications Plan Review
Temecula, CA 92592

ASSOCIATES

RANCHO LLC
Case Title / Description: Autumn Associates Landscape MOD: a Modification Application for the removal of non-functional turf and replacement with drought tolerant landscape at an existing commercial property located at 29379 Rancho California Road.

PA26-0297 28500 Sunrise Cir 940-310-063 Marcella Mills 07/27/2026 Colin Koch

SB ALTAIR
PL Modifications Plan Review
Temecula, CA 92590
Case Title / Description: Altair Village A MOD: a Modification Application for the addition of coach lights at the garage doors, omission of a first -floor window and addition of street facing enhancements on Waypoint Plan 2, addition of an enhanced gable on Sky Plan 1, and an update to the written color and materials schemes within Village A of the Altair Specific Plan.

PA26-0301 42625 Avenida Alvarado 909-290-085 Julie Nard 07/28/2026 Valeria
Number One
PL Modifications Plan Review
Temecula, CA 92590
Salampessy
Remington LLC
Case Title / Description: Casbe Industries MOD: A modification application for the addition of a 20'Wx6'H rolling gate, 3'Wx6'H wrought iron man gate, a 201 square foot equipment enclosure, as well as a level 2 EV charger which will serve two stalls for company fleet vehicles.

PA26-0302 28500 Old Town Front St 922-024-008 Julie Nard 07/28/2026 Gabriela Marks
BESHAY
PL Extension of Plan Review
Temecula, CA 92590

DEVELOPMENT
Time
BESHAY

DEVELOPMENT
Case Title / Description: 28500 Old Town Front Street 2nd EOT (DP): the second Extension of Time application for a previously approved Development Plan application (PA20-1025) to construct an approximately 18,630 square foot building totaling three stories. The project is located at 28500 Old Town Front Street.

PA26-0304 28699 Old Town Front St 922-046-028 Julie Nard 07/29/2026 July Baily Baily's
Baily's
PL Temporary Plan Review
Temecula, CA 92590
Use Permit
Case Title / Description: Kenai's House Fundraiser TUP: A Temporary Use Permit for an outdoor fundraiser that consists of eight outdoor vendors located in Bailey's patio courtyard.

Page 4 of 5 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company
Owner
Plan Type Status
PA26-0305 40368 Odessa Dr 910-364-015 Julie Nard 07/29/2026 Ixcoatl Parraga
Dennis Hernadez PL Modifications Plan Review
Temecula, CA 92591
Case Title / Description: Henandez Walking Deck MOD: Walking deck affixed to residence, materials will match existing residence.

PA26-0306 39990 Joseph Rd 957-080-027 Yannin Marquez 07/31/2026 Maile Macabio
Owl -HP
PL Temporary Plan Review
Temecula, CA 92591
Lotoption Pool
Use Permit
02, L.P.

Case Title / Description: Oak Creek Temporary Construction Trailer TUP: A Temporary Use Permit for one (1) temporary construction trailer with temporary solar generator to be installed on site from July 1st, 2026, through February 28, 2029. The temporary construction trailer will be operable Monday through Saturday from 7:00 AM to 6:00 PM. These structures will be located at 39990 Joseph Road.

PREAPP26-0 921-020-089 Yannin Marquez 07/22/2026
Christopher

CITY OF
PL Completed
292 Temecula, CA
Campbell

TEMECULA
Pre -Application
Case Title / Description: Diaz Triangle Hotel DP Pre-App: A Pre -Application to develop a 102,000 square foot, six -story hotel with a restaurant and lounge on a vacant parcel located at the northwest corner of Diaz Road and Rancho California Road (APN 921-120-089).

Page 5 of 5 ends

Item No. 13

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: John Crater, Division Chief
DATE: August 25, 2026
SUBJECT: Fire Department Monthly Report
PREPARED BY: Tyren Hundley, Senior Management Analyst
RECOMMENDATION: That the City Council receive and file the Monthly Fire Department Report
108

CITY OF TEMECULA
�T FIRE DEPARTMENT -�
4 a
Operations Prevention I Training I Emergency Management MONTHLY REPORT I JULY 202G
2 - F f9 0
5 Stations 5 Engines I LISAR I Truck I Squad Population - 112,194 ISO Rating

JULY CALL BREAKDOWN
JULY 2026
Other� False Alarm
TYPE:
# TYPE:
#
Fires

COMMERCIAL FIRE

D TRAFFIC COLLISION
70 MULTI -FAMILY FIRE

O MEDICAL EMERGENCY
G77
TR `
2O2G Year to Date

RESIDENTIAL FIRE
3 OTHER MISCELLANEOUS
IO
—��-�
Calls

WILDLAND FIRE

PUBLIC ASSIST
2 STANDBY
31 ID
G,42 0

VEHICLE FIRE
1 Medical Emergencies

OTHER FIRE
G
TOTAL: 798
904
RESCUE
2 RINGING ALARM
4 FALSE ALARM
87 HAZMAT
TOTAL:
106

Item No. 14

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mark Rigali, Captain
DATE: August 25, 2026
SUBJECT: Temecula Sheriff's Monthly Report (July 2026)
PREPARED BY: Jeret McClellan, Sergeant
RECOMMENDATION: That the City Council receive and file monthly report.

ATTACHMENTS: Monthly Report
110

@]Old ki an I NVORIA :4 :1119L

CAPTAIN MARK RIGALI
JULY 2026
This report is dynamic in nature, and as such, each monthly report is compiled to take advantage of the latest RMS information being entered at the station level.

As a result, crime totals will not be static from month to month.

PART 1 CRIMES
Part 1 Crime"
Homicide
June
0 July
0 Rape
2 3
Robbery
4 2
Aggravated Assault
35 17
Burglary
10 9
Vehicle Theft
13 12
Larceny Theft
103
88 Arson
1 2
cI�-''.''.,c11= 1:o[1] 2 _Sc11 ,
I I
12 RESPONSE TIME
r
yNERIp�
"WDE
ResponseAverage
Priority 1

5.56 5.67
Priority 2

10.68 10.31
Priority 3

16.16 15.63
Priority 4

21.36 18.45
0Lrnesz ItV Peru' if \y
Eff
500 56
Priorityl
Priority 1: Involved circumstances that pose, or did pose in the immediate past, a clearly defined threat to human life or property, and which involve a high level of violence or the potentialfor serious injury.

Priority 2: Involve circumstances of an urgent, but not life -threatening nature. They are generally disturbances with a potential for violence, minor assaults and batteries, etc.

Priority 3: Involve circumstances that are neither urgent nor life -threatening.

Priority 4: Except for a few felonies, most past incidents are classified as Priority4.

Priority 5 & 9 : Those calls meeting the criteria for Code 5 & Patrol calls ( NOT SHOWN).

5t1ERIF�
Z Eli
Investigations
Activity July
Beginning Caseload 139
Number of Assigned Cases 18
Number of Closed Cases
12 Number of Arrests
5 Other Cases Closed (UNF, SUS, EXC)
57 Number of Search Warrants Written
45 4
Out of Custody Filings
Cell Phone Forensic Exams
14 4
Call Outs
Exigency Orders
0 CPS / APS Referrals Received
56 / 23
Forensic Interviews ( Sex & Physical Abuse)
8 Patrol Assists
12 Court hours
47 otal # of Sex Registrants
otal # of Arson Registrants
otal # of Sex Offenders processed I Compliance checks
I # of Transient Sex I Arson Registrants
otal # of Sexually Violent Predators
n Violation
124
10 15
14 INVESTIGATIONS
On July 3, Investigator Mills solved an elder financial exploitation case involving an in -home caregiver of an elderly victim. A private caretaker was hired for the victim and it was later discovered the caregiver stole the victim's funds for her own personal benefit. The suspect was identified as Britney Myrick out of Menifee. The suspect was booked into Cois Byrd Detention Center for theft and elderly financial exploitation charges. TE253030132 On July 27, Investigators were called out to the scene for an adult sexual assault investigation at a local hotel room. A local victim was sexually assaulted and was treated at a local hospital. The suspect was identified as Donald Richard Dehind of Menifee. Investigators tracked the suspect to a local hotel room and identified the scene of the crime. The suspect was arrested and booked into Cois Byrd Detention Center. Sheriff Forensics Technicians processed the crime scene and located evidence for future forensic analysis. TE262080197/Case agents: Lead Investigator Herington & Lead Investigator Morris.

In July, Corporal Au arrested two sex offenders for violations of sex offender registration requirements. Blake White was arrested for failing to register within five days of release. Lenny Lara was arrested for violation of transient registration requirements. Both suspects were booked into Cois Byrd Detention Center.

Investigators attended a one -week training class on Elder Abuse, Financial Exploitation & Death Investigations at the Ben Clark Training Center. This new training opportunity was the first in the state for advanced investigations involving crimes against the elderly and dependent adults. This training will support the Southwest Station's commitment to hold offenders accountable for crimes against the elderly and dependent adults. 15 SET'
Team Activity
On -view Felony Arrests
On -view Misdemeanor Arrests
Felony Arrest Warrants Served
Misdemeanor Arrest Warrants Served
July
19 17
11 6
Follow — up Investigations / Search Warrants / Surveillance Operations 54 Pedestrian Checks
2 Traffic Stops / Vehicle Checks
Contraband.

Firearm / Weapon
37 4
Stolen Property
0 Vehicles Recovered
0 Cash (dollars)
0 Cocaine (grams)
1216g (1.2 kilos)
Heroin ( grams)
0 Pills (count)
0 Marijuana (grams)
0 Marijuana plants
0 Fentanyl (grams)

3.6g
Fentanyl (pills)
0 MDMA (g)
0 Methamphetamine (grams)

23.9g
Psilocybin (grams)
181.4g
Fireworks (pounds)
181bs
16 r
Z
��5/DE CDJ
TEa6ao5oi53
TE-262050153
On 07/24/26, SET deputies were at Pechanga gas station when they saw a motorcycle with a fraudulent license plate that read "Read This" with a middle finger graphic on it.

As they approached, a male subject, later identified as William Hapgood, ran to the motorcycle and attempted to flee. Deputies were able to apprehend him. He had a backpack with two firearms, fentanyl, baggies, a scale, and drug paraphernalia. One of the guns was a ghost gun and the other was a hybrid. Hapgood was arrested for multiple narcotics charges, evading officers, and multiple weapons charges.

On July 3, Deputy Carbajal searched Facebook Marketplace for firework -related advertisements. He located a Murrieta listing for fireworks posted by "Tony Lorenzi," who did not have any photos, friends, or other Marketplace listings. Deputy Carbajal contacted the seller and arranged to purchase $350 worth of fireworks from the suspect. SWS SET coordinated an operation utilizing several uniformed and undercover units. The suspect was contacted at the arranged meeting location in the city of Temecula and was found to be in possession of approximately 18 lbs. of illegal fireworks, including a homemade, improvised explosive device. The suspect was identified as a Temecula juvenile and was charged with PC18715(a)(5) - Possession of Explosive Device in a Public Place, HS12676 - Illegal Sale of Fireworks, and HS12677 - Possession of Fireworks without a Permit.
117

r
1 Z
��5/DE CDJ
Beginning Caseload
63 Total Cases Assigned
12 Total Cases Closed
10 Search Warrants prepared / served
Arrests
Out of Custody Filings
25 8
4 stable Cases
TE-261820119
On 07/01 a theft occurred at the Ulta store. Two females stole approximately $3,000 worth of merchandise and left in an awaiting vehicle. RBST deputies were alerted that the suspects were possibly in the City of Menifee attempting to commit a similar theft at the Ulta. Deputies located the suspects and arrested Melani Correa Pineda, Cielo Munos, and Shanna Dionisio for 487PC, 182(A)PC, and 490.4(A)(1)PC. 118

CORE TEAM
Reports Written
On -Sight Felony Arrests
On -Sight Misdemeanor Arrests
Felony Arrest Warrants Served
Misdemeanor Arrest Warrants Served
traffic / Misc. Citations
Area Checks
Camp Checks
Pedestrian Checks
Traffic & Vehicle Checks
Outreach Attempts / Success
fiver the Counter Reports
502 Letters / Properties
3usiness License / 2"d Hand Dealer Applications
4 2
2 1
4 3
49 6
27 45
31/0
2 8
1 OUTREACH EFFORTS:

In collaboration with the City H.O.T and Social Workers Action Group (S.W.A.G.) 7 subjects were contacted and offered services, all declined.

PROBLEM LOCATIONS/AREAS:

Remington
Business Park
Ridge Park
Sabella
Empire Creek
Solana Way ( ABC Daycare)
Temecula Creek ( Temecula Pkwy )
119

CRIME PREVENTION
Prevention / Neighborhood watch meetings
Presentations / Trainings
al Events
I / Business security surveys conducted
dences / Businesses visited for past crime follow-up
n Tours
ning Review Projects
Outdoor Use Permits 1 1 4
20 LIV
yNERIF,�
1 I
.'IET
TEAM
mo �
2 E GDJ
On -Sight Felony Arrests 11 4
On -Sight Misdemeanor Arrests 11 6
Felony Arrest Warrants Served
Misdemeanor Arrest Warrants Served 11 4
Bar / Business Check 11 222
D.U.I. Arrests 11 12
Traffic / Parking Citations 11 141
Firearms Seized
21 106.

S_7'"mIETRNERlF,�
I TEAM
2 METRO made several felony and misdemeanor arrests / cites in July:

Felony:

TE261830209 - Jason Parten was arrested for 11395(b)(1) HS and 1203.2(a) PC TE261840118 - Edward Wallace was arrested for 1203.2(a) PC, 23152(b) CVC, & 14601.2(a) PC.

TE261840120 — Khristopher Polta was arrested for 273(a)(a) and 487(a) PC and Christina Drewry was arrested for 273(a)(a) PC and 25850 PC.

TE262120120 —Jorge Carreon was arrested for his felony warrant.

Misdemeanor arrests & cites:

TE261840130 — Herbert Pender was arrested for his outstanding misdemeanor warrant.

TE261840131- Herbert Pender was arrested for his outstanding misdemeanor warrant.

TE261850004—Joe[ Briones was arrested for 23152(b) CVC.

TE261850007 — Saudy Maya Rivas was arrested for 647(f) PC.

TE261850008 —Atticus Smith was cited for open container in public.

TE261850009 —Jacob Williams was cited for public urination.

TE261850010 — Connor Jackson was cited for minor under 18 violating curfew.

TE261850011— Brandon Schafer was cited for minor under 18 violating curfew.

TE261910005 — Kyle Iltchi was cited for public urination.

TE261910172 —Jack Garrett was arrested for 23152(b) CVC and 14601.2(a) CVC.

TE261920006 — Blaze Ekelund was arrested for 647(f) PC.

TE261920094—Amy Elias was arrested 23152(b) CVC.

TE261920116 — Benjimen Sole was arrested for 23152(a) CVC and 23152(b) CVC.

TE261970153 — Michael Katchka was arrested for 23152(a) CVC, 23152(b) CVC, & 12500(a) CVC.

TE261990007
— Kadin Staggs was cited for public urination.

TE261990009
— Faith Fox was arrested for 23152(a) CVC and 23152(b) CVC.

TE262000012 -
Michael Bedolla was arrested for 23152(a) CVC.

TE262050006
—Joseph Green was arrested for 23152(b) CVC.

TE262070011
— Jack Kanta and Victor Lazo- Ornelas were arrested for 647(f) PC.

TE262070014 — Allan Villanyeva was arrested for 23152(b) CVC.

TE262120002 —James Halpin was arrested for 647(f) PC.

TE262120108 — Lawrence Wehus was arrested for 23152(b) CVC. 00A

TRAMC
a �
Z
��`SIDE �oJ
Citations issued for Hazardous Violations
Non -Hazardous Citations
Parking Citations
Stop Light Abuse / Intersection Program ( S.L.A.P.) Citations Seatbelt Citations
Non -Injury Collisions
Cell Phone Citations
Injury Collisions
D.U.I. Arrests
OTS / City Funded Special Operations
785
176
230
85 7
15 166
27 29
4 Commercial Enforcement Citations
59 Written Warnings Issued
324
Pedestrian Related Collisions
Hit and Run
Fatal
1 19
1 23

oHERIp,�

PROMENADE
��RSlDE C�J2
Total Calls For Service
206
Felony / Arrest Filings
Misdemeanor Arrest / Filings
Traffic Citations
Total Customers Served
Fingerprints / Live Scans
Total Receipts
10 18
18 547
134
$5,878.00
Notable Cases PW
TE-261910088
On 07/10 Mall Deputies responded to a theft at Zumies & Champs Sports. The suspect, later identified as Edna Christina Lopez was being followed by store staff and security to a parked vehicle in the mall parking lot. She got in her vehicle and refused to get out. Deputies arrived and ordered her out of the vehicle multiple times. She still refused and a minor use of force occurred. Deputies were able to arrest her without incident. She was arrested for 148(a)PC, and 490.5PC x 3.

TE-26190081
On 07/09 Mall Deputies responded to a robbery at Pharmacy Board Shop. The suspect entered and took a skateboard deck and attempted to leave without paying. An employee told the suspect, later identified as, Jonathan Hernandez, that he could not take the deck. The suspect threatened to strike the employee and fled the store. Deputies located him and arrested him for 211PC.
0 I 124

SRWS
Programs/presentations conducted by SRD's: Youth Court
yt1ERIM�
2 E G�J
25 r
SNERlF�
OLD
TOWN

STOREFRONT
2 LF��IDE COJ
Total Customers Served 11 615
Fingerprints / Live Scan 131
Police Reports Filed 0
VICR Releases 20
Citations signed off 33
Total receipts
$7,507.00
26 yt►�eRIM�
2 VOLUNTEERS
in Hours 11 33.00
Community Action Patrol ( CAP) hours 228.45
Reserve Officer hours ( patrol ) 0.00
r Patrol hours 11 25.00
lorer hours 11 182.30
Dn / Administration 46.50
nted Posse Hours 568.25
Total Volunteer hours
1,037.50
Call Out Events
0 Special Event Hours
326.00
Area Checks
9 Traffic / Misc. Citations
0 Prepared by CA M. Chiodo 08/05/26 17

J INFl
i
do
1 - ' ■
TIP, I �..�.

Prepared by CA M. Chiodo 08/05/26 18

Item No. 15

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mohsen Maali, Acting Director of Public Works/City Engineer DATE: August 25, 2026
SUBJECT: Public Works Department Monthly Report
RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at:
http://temeculaca.gov/270/Cqpital-Improvement-Projects-CIP 129

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

CAPITAL IMPROVEMENT PROJECTS

CIRCULATION PROJECTS
Diaz Road Expansion, PW17-25
Description Improve Diaz Road to meet the roadway classification of Major Arterial (4 Lanes Divided), between Cherry Street and Rancho California Road. The 2.2-mile stretch will be widened, extended, and/or improved to create a contiguous Major Arterial segment. The project will be developed and constructed in two phases.

Phase 1 will include improvements on Diaz Road from Winchester Road to Rancho California Road. Phase 2 will include improvements to Diaz Road from Cherry Street to Winchester Road.

Cost: $17,050,991
Status: The environmental Initial Study has been approved, Mitigated Negative Declaration adopted, and Notice of Determination filed in May 2022. Design is 60% complete. Regulatory permit applications must be resubmitted for the U.S. Army Corps of Engineers (USACE) 404 Nationwide Permit and California Department of Fish and Wildlife Services (CDFW) Streambed Alteration 1602 due to the change in scope of the Murrietta Creek Phase 2B Project, headed by ACOE and Riverside County Flood Control and Water Conservation District (RCFC&WCD). Current activities include design coordination with utility purveyors (SCE, RCWD, and EMWD) and City project PW16-05 Murrieta Creek Bridge at Overland Drive, and RCFC&WCD of regulatory permit applications for SWRCB 401 Water Quality Certification and USACE Section 408. Staff is evaluating mitigation options for Temecula Creek to comply with regulatory permits.

Construction previously anticipated to start in Spring of 2024 is now delayed to mid-2028 due to coordination with USACE and RCFC&WCD on their Murrietta Creek Phase 2B Project, and the federal funding of $2M added to the project for the Federal 26/27 fiscal year. Federal funding requires completion of certain environmental documentation, such as under the National Environmental Policy Act (NEPA), prior to project construction, which is anticipated to take approximately 1 year to complete once funding is authorized.

French Valley Parkway/Interstate 15 Improvements - Phase II, PW16-01 Description: Design and construction of the two-lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Project close out is in progress.

Cost: $139,751,346
Status: The project was opened for public use on April 28, 2025. For detailed information, please visit the project website at TemeculaCA.aov/FVP2.
130

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
CIRCULATION PROJECTS (Continued)
French Valley Parkway/Interstate 15 Improvements - Phase III, PW19-03 Description: Design and construction of the full -width French Valley Parkway from Jefferson Avenue to Ynez Road, including the bridge overcrossing of Interstate 15 and the northbound on -ramps.

Cost: $74,430,000
Status: Design, environmental, and right-of-way activities started in April 2025 and are expected to be complete in March 2029.

Murrieta Creek Bridge at Overland Drive, PW16-05
Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road.

Cost: $31,944,641
Status: Design plans are 90% complete. The project has received MSHCP conformance. NEPA approval was achieved in October 2023. CEQA was approved in February 2024. Construction start is anticipated in Summer 2027, depending on the availability of HBP funds. Staff continue to work with Caltrans to advance HBP funds to earlier fiscal years to meet the project schedule. Also, additional coordination with ACOE and RCFC is required, as Murrietta Creek Phase 2B will likely be under construction concurrently with this project. As of May 2024, Caltrans has authorized full funding for PE and ROW Phases, so all preconstruction activities are currently authorized for HBP funds. ROW phase has started and is anticipated to be completed by winter 2027. On January 27, 2026, the City Council authorized the project to proceed with ROW negotiations with RCFC&WCD.

Overland Drive Widening, PW20-11
Description: This project includes widening Overland Drive from Jefferson Avenue to Commerce Center Drive to two lanes in each direction, and the completion of missing segments of sidewalk, streetlights, and the installation of the traffic signal at Commerce Center Drive and the modification of the traffic signal at Jefferson Avenue.

Cost: $6,857,804
Status: On July 3, 2024, the Initial Study/Mitigated Negative Declaration (IS/MND) started the 30-day public notice for comments. It was completed on August 2, 2024. The project is in Environmental Review and Design phase. The City consultant and staff are working on the project's right-of-way requirements and temporary construction easements. Construction is estimated to start in late 2027. 131

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
CIRCULATION PROJECTS (Continued)
Rancho California Road Median Improvements, PW23-04
Description: Design and construction of missing raised concrete medians with landscaping between Humber Drive and Butterfield Stage Road. Additionally, there will also be construction of missing improvements on the north side of Rancho California Road, between Riesling Court and Promenade Chardonnay Hills. The improvements will include median curbs, curb and gutter, sidewalks, and landscape and irrigation.

Cost: $5,458,000
Status: Design on hold at 90% because of deficiency in construction funds.

Ynez Road Improvements — Phase I, PW23-02
Description: This project includes widening the easterly side of Ynez Road, from Rancho Vista Road north roughly 1600 feet, to two lanes in each direction, and the completion of missing segments of curb and gutter, sidewalk, and striped medians, in coordination with adjacent development.

Cost: $4,518,787
Status: The project is currently in design, environmental review, and right-of-way acquisition. The Notice of Intent to Adopt a Mitigated Negative Declaration (MND) was posted on December 10, 2025. The corresponding public review comment period also commenced on December 10, 2025, and concluded on January 9, 2026.

The MND environmental document was adopted on January 27, 2026. Construction is estimated to start in mid-2027.

De Portola Road/Jedediah Smith Road Roundabout Project, PW23-01 Description: This project includes the design and construction of a roundabout on Ynez/De Portola Road at the intersection of Jedediah Smith Road. The improvements include the construction of a raised traffic circle with a desert -style hardscape.

Cost: $4,469,000
Status: This project is currently in design, environmental, and right-of-way clearance. Design completion anticipated late 2026.
132

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
CIRCULATION PROJECTS (Continued)
La Paz Road Roundabout Reconstruction, PW25-04
Description: Redesign and reconstruction of the existing roundabout on Ynez Road at the intersection of La Paz Road.

The improvements include reconstructing the raised traffic circle, entry medians, landscaping, lighting, and the overall alignment of the existing roundabout.

Cost: $3,000,000
Status: The project is currently being designed. Design completion anticipated late 2026.

Mercedes Street Sidewalk, PW25-09
Description: This project will construct the missing segment of sidewalk on the west side of Mercedes Street between Main Street and a point approximately 160' south of 3rd Street. The project will also construct crosswalks at 3rd Street and a potential mid -block crosswalk connecting the southern limit of the project to the parking structure.

Cost: $2,400,000
Status: Design began in December 2025. Once the design is complete, including coordination with private properties, bids for construction will be requested, and construction will follow. The total design and construction budget is estimated to exceed $2M, depending on bids. Construction is estimated to start in mid-2027.

Pauba Road Pavement Rehabilitation, PW25-05
Description: This project will rehabilitate approximately 1.4 centerline miles of roadway along Pauba Road between Margarita Road and Ynez Road, totaling approximately 440,000 square feet of pavement. The roadway rehabilitation will consist of grinding three inches of the existing pavement, followed by placement of three inches of new asphalt concrete materials. The work also includes removal of existing pavement delineation, restriping, and replacement of existing curb ramps with Americans with Disabilities Act (ADA)-compliant curb ramps. This project supports the City's core values, i.e., Transportation, Mobility and Connectivity.

Cost: $2,039,471 (Construction Contract)
Status: Contractor started resurfacing the roadway. Resurfacing is scheduled to be completed in mid -August. After resurfacing is complete the contractor will be striping the road, installing loop detectors, and raising utilities to grade. The project is scheduled to be completed by the end of August 2026. 133

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
CIRCULATION PROJECTS (Continued)
Meadows Parkway Pavement Rehabilitation, PW25-07
Description: This project will rehabilitate approximately 4.5 centerline miles of roadway across 3 roads: Meadows Parkway between Temecula Parkway and Rancho California Road, Rancho Vista Road between Ynez Road and Margarita Road, Pauba Road between Butterfield Stage and Via Del Monte, and the intersection of Margarita Road and Winchester Road. The roadway rehabilitation will consist of grinding the existing pavement, followed by placement of new asphalt concrete materials. The work also includes removal of existing pavement delineation, restriping, and replacement of existing curb ramps with Americans with Disabilities Act (ADA)-compliant curb ramps. This project supports the City's core values, i.e., Transportation, Mobility and Connectivity.

Cost: $4,195,697
Status: Project specifications are at 90%. Staff is anticipating asking City Council for authorization to bid the project in September 2026.
134

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

INFRASTRUCTURE PROJECTS
Bike and Trail Program — Great Oak Trail Lighting, PW21-16 Description: The project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road.

Cost: $852,808
Status: Bid opening is scheduled for 8/13/2026. Award of construction contract is anticipated in September 2026.

Construction is anticipated to begin in October 2026.

Fire Station 73 Gym/Garage, PW19-13
Description: The project consists of adding a second garage in the rear of the property to park the squad and Urban Search and Rescue (USR) vehicle, along with a gym and storage rooms. The construction is anticipated to be completed in the Fiscal Year 2025/26.

Cost: $5,165,680
Status: The Joint Project Review (JPR) with the Western Riverside County Regional Conservation Authority (RCA) is ongoing and progressing toward completion, though the review process is taking longer than initially anticipated. Coordination with regulatory agencies will continue once the RCA review is finalized. Project plans and specifications are near completion. Project bidding will follow the conclusion of environmental review activities. The Western Riverside County Regional Conservation Authority (RCA) has been conducting a Joint Project Review (JPR) for the project since August 6, 2025. Regulatory agencies will have 10 days to conduct their JPR once RCA is complete. The RCA response to latest JPR submittal was submitted in December 2025. The City Council approved the project plans and specifications and authorized advertising for construction bids on July 14, 2026; construction contract is anticipated to be awarded by the City Council in October 2026.

Fire Station 84 Renovation, PW19-14
Description: This project includes the design, construction, and renovation of Fire Station 84. The renovations include adding a Wellness Room, expanding the Storage Room, and upgrading the Training Room. Also, the upgrades include electrical, windows, flooring, paint, tile, HVAC, cabinets, plumbing fixtures, garage bay doors, and any other necessary improvements to comply with ADA accessibility requirements.

Cost: $3,529,450
Status: Construction started on October 27, 2025. Construction duration is anticipated to take 12 months, through October 2026.
135

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
INFRASTRUCTURE PROJECTS (Continued)
Interstate 15/State Route 79 South Interchange Enhanced Landscaping, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe.

This project includes the design and construction of enhanced landscaping, hardscape, and irrigation between the freeway and ramps on the west side of the Interstate 15 / State Route 79S (Temecula Parkway) interchange.

Cost: $3,630,295
Status: Project has entered the Landscape Maintenance phase. The contractor is responsible for maintaining plants for one year until November 2026.

Bike Lane Upgrades - Citywide, PW23-10
Description: This project will install greenback bike lane pavement markings/legends on various bicycle corridors throughout the City.

Cost: $202,800
Status: Project is complete and is currently being closed out.

Pedestrian Ramp Upgrades - Citywide, PW23-11
Description: This project will install ADA-compliant ramp upgrades at school crossing sites throughout the City.

Cost: $275,000
Status: Construction is complete. The Notice of Completion was approved by the City Council at its July 14, 2026, meeting.
136

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
INFRASTRUCTURE PROJECTS (Continued)
Traffic Signal - Streetlight and Signal Communications Upgrade — Citywide, PW23-13 Description: This project will upgrade all traffic signals' safety lights to LED and install communication system upgrades to 42 signals Citywide. Upgraded traffic signal improvements include LED streetlights, signal wiring, vehicle heads, controller cabinets, fiber cable, ethernet switches, wireless radios, and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Signal timing coordination will be improved along Butterfield Stage Road and Ynez Road corridors.

Cost: $3,255,900
Status: Project is currently being advertised for construction bids. Contract award to follow in Fall 2026.

Traffic Signal Fiber Optic Extension, PW25-01
Description: This project will provide the design and installation of fiber optic communications, including conduit, cable, pull boxes, and related communication equipment for traffic signal operations. Various signalized intersections will be improved along the Margarita Road, Meadows Parkway, Date Street, and Nicolas Road corridors.

Cost: $1,675,000
Status: This project is currently in the design phase. Design completion anticipated early 2027.

ADA Transition Plan Implementation — CDBG Ramps, PW24-07 Description: Replace approximately 40 curb ramps with ADA-compliant curb ramps. & ramps on Ynez Road and the remainder in the Harveston community.

Cost: $403,660
Status: The City Council awarded the construction contract on July 28, 2026. Construction anticipated to begin in August 2026.

Auto Mall Wayfinding Signs- CM22-01
Description: Fabrication and installation of 4 Auto Mall Wayfinding Signs along Ynez Road between Temecula Town Center Drive and Waverly Lane
Cost: $298,860
Status: Notice to proceed was issued on August 10, 2026. Construction is underway. 137

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

PARKS AND RECREATION PROJECTS
Long Canyon Creek Park Restrooms, PW23-18
Description: This project provides for the design and construction of a new restroom facility at Long Canyon Creek Park that meets current ADA accessibility compliance standards.

Cost: $1,497,930
Status: Construction started on January 26, 2026. Notice of completion is anticipated to be considered by the City Council in September 2026. The project ribbon cutting was on July 8th, 2026.

Ronald Reagan Sports Park Hockey Rink, PW22-06
Description: This project will include the renovation of the existing hockey rink to install new flooring material, arena - style roof structure, bleachers, and various ADA compliance improvements.

Cost: $4,120,406
Status: Project is complete. Acceptance of project and notice of completion was presented to the City Council on 8/11/2026.

Ronald Reagan Sports Park Skate Park, PW22-07
Description: Remove and replace the existing skate park and install state-of-the-art skate plaza elements.

Cost: $6,110,000
Status: Construction started on January 6, 2026. Anticipated completion end of 2026.

Vail Ranch Park Restrooms, PW23-06
Description: This project provides for the design and construction of a new restroom facility at Vail Ranch Park that meets current ADA accessibility compliance standards.

Cost: $1,392,930
Status: Construction started on January 26, 2026. Notice of completion is anticipated to be considered by the City Council on September 8, 2026. The project ribbon cutting was on July 15th, 2026. 138

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

LAND DEVELOPMENT PROJECTS

TRACT DEVELOPMENTS
Altair Tract Development
Description/ Location: Construction of approximately 1,750 new residential units and the construction of the Western Bypass (Pu'eska Mountain Parkway) in the western Temecula hills above the Old Town District between Rancho California Road and Temecula Parkway/ State 79 South.

Developer: Brookfield Residential
Status: Currently, production phases for Villages A and B phase 1 on the Northern section of the development, and precise grading lots for Villages C1, C2, and C3 phase 2 on the Central section of the development. Maintaining erosion and sediment control measures in the area cleared for Villages phases 3 and 4 on the Southern section of the development. Finalizing First Street improvements at Pujol Street. Begin of Main Street improvements at Pujol Street.

Elderberry Park Tract Development
Description/ Location: Construction of approximately 164 single-family residential homes in the Southeast region of the City, located along Butterfield Stage Road between De Portola Road and Temecula Parkway.

Developer: Taylor Morrison
Status: Currently, in production phases for homes and continuing to perform street onsite and offsite improvements.

Richmond American Homes Tract Development
Description/ Location: Construction of approximately 132 single-family residential homes within three separate parcels in the Northeast region of the City, located along Butterfield Stage Road between Nicolas Road and Murrieta Hot Springs Road.

Developer: Richmond American Homes
Status: Currently, continuing production phases for homes and continuing to perform street onsite and offsite improvements.
139

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
TRACT DEVELOPMENTS (Continued)
Oak Creek Development
Description/ Location: Construction of 113 single family homes located in the Northeasterly region of the City along the East side of Joseph Road between Nicolas Road and Rita Way.

Developer: Lennar Homes
Status: Currently, rough grading site and installing utility infrastructure. 140

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

MULTI -FAMILY DEVELOPMENTS
Rendezvous Apartments
Description/ Location: Phase two of the Rendezvous apartment complex is located on the south side of Rancho California Road, west of Cosmic Drive.

Developer: Pacific West Development
Status: Finalizing both phase 1 and 2 buildings of the development.

Prado Townhomes
Description/ Location: Construction of 204 multi -family units located in the Northwesterly region of the City along the West side of Ynez Road between County Center Drive and Equity Drive.

Developer: Meritage Homes
Status: Currently, precise grading of lots and streets. Continuing home production. 141

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

COMMERCIAL DEVELOPMENTS
Solana Senior Assisted Living
Description/ Location: Construction of a 49,000 square foot senior assisted living facility located along the East side of Margarita Road between Via La Vida and Solana Way.

Developer: Griffin Living
Status: Continuing construction on buildings and interior improvements.

Apollo Storage
Description/ Location: Construction of a 28,000 square foot storage facility located along Madison Avenue at McCabe Court.

Developer: Avidovich Construction
Status: Finalizing road improvements on Madison Avenue.

Lantern Crest
Description/ Location: Construction of a 526,762 square foot, 494-unit independent living community located at the southeast corner of Date Street at Ynez Road.

Developer: M Grant Corporation
Status: Currently rough grading site.

Sanborn Gas Station
Description/ Location: Construction of a 10,000 square foot storefront and gas station at the southeast corner of Sanborn Avenue at Jefferson Avenue.

Developer: Western States Construction
Status: Currently rough grading site. Beginning building construction. 142

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026
COMMERCIAL DEVELOPMENTS (Continued)
Amazon Phase II
Description/ Location: Renovation of existing warehouse, parking lot improvements, construction of a new sidewalk and parkway landscape improvements along Diaz Road at Via Montezuma.

Developer: Oltman's Construction
Status: Finalizing storm drain improvements and building final inspections.

U-haul Storage
Description/ Location: Renovation and expansion of existing U-haul storage and parking lot at 27941 Jefferson Avenue.

Developer: DAI General Construction
Status: Currently, rough grading site.
143

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
August 25, 2026

INFRASTRUCTURE BY OTHERS (DEVELOPMENT PROJECTS)
Murrieta Creek Phase 2B Creek Restoration Project
Description/Location: Drainage improvements and restorations to Murrieta Creek between Via Montezuma to approximately 600 feet South of Rancho California Road.

Developer: US Army Corps of Engineers
Status: Currently performing grading of slopes and construction of storm drain improvements. The contractor is preparing to dredge the creek and export soil. The Notice of Intent (NOI) currently under review by the San Diego Regional Water Quality Control Board.

EMWD Wine Country Sewer Expansion Project
Description/Location: Construction of sewer expansion improvements for both Northern and Southern Temecula Wine County. A section of the project in City Limits: De Portola Road from Butterfield Stage Road to East City Limits.

Developer: JW Fowler
Status: Preparing to final pave section of De Portola Road. 144

REQUESTS TO SPEAK

. ,t ""'<< REQUEST TO SPEAK

0. --Sk, CITY OF TEMECULA
iir
1989 ) ' 5 I
. .,. Date: �J
Public Comment: Non-Agenda Item Agenda Item:

Item Description or Item No. SPE-0.a(1(11\1_0--\---tret ot .4.11.0 11 lk1V r ,I ', alt h pluo
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the r cord. ,

Name: ` Phone Number:

Address: / 1-6M741, CA Cla5C1 ) Email address: ,

If you are representing an organiz ion or oup, please give the name:

Please note that all information presented at a City Council meeting becomes public record.

All information provided is optional.

IF"F�. REQUEST TO SPEAK
t
,� CITY OF TEMECULA
Date'
Public Comment: Non-Agenda Item: Agenda Item:

Item Description or Item No.

Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. y�,,2 /
Name: 2-' $ 'L'1 -144 - Phone Number: (¢� Address:

Email address:

If you are representing an organization or group, please give the name:

Please note that all information presented at a City Council meeting becomes public record.

All information provided is optional.

\\,0, `, REQUEST TO SPEAK
• 4 CITY OF TEMECULA
1989 -
Date: gfl.4- 25-29Z
Public Comment: Non-Agenda Item: Agenda Item: rx
Item Description or Item No. # 1D
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.

Address:

Email address:

If you are representing an organization or group, please give the name: _ Morn i�i'i n,i 7V� reMeatiq
Please note that all information presented at a City Council meeting becomes public record.

All information provided is optional.

Temecula City CouncilAugust 25, 2026

Temecula City Council
August 25, 2026